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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Majra Jat Patiyali
Type Of Transaction
Expenditures
Activity Code
19427737
Scheme Name
4th State Finance Commission
Voucher Date
25/10/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
268,605
Particulars
Expenditure
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31569836640
VIJAY SINGH
68,800
PFMS
Account Type:Bank
Account No.:
31569836640
M#47S RAJESH ENTERPRISES
26,863
PFMS
Account Type:Bank
Account No.:
31569836640
R S INTERLOCKING BRICKS
114,668
PFMS
Account Type:Bank
Account No.:
31569836640
M#47S RAJESH ENTERPRISES
58,274
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:26:16 AM.
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