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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ayodhya
Block Panchayat & Equivalent :
Amaniganj
Village Panchayat & Equivalent :
Devgaon
Type Of Transaction
Expenditures
Activity Code
20360272
Scheme Name
4th State Finance Commission
Voucher Date
08/01/2020
Voucher No
4THSFC/2019-20/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
1,110,749
Particulars
Payments of antesthisthal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11150100024826
JANTA BRICK FIELD
200,000
PFMS
Account Type:Bank
Account No.:
11150100024826
SINGH TRADERS
150,000
PFMS
Account Type:Bank
Account No.:
11150100024826
MAHASHAY INDUSTRIES
284,350
PFMS
Account Type:Bank
Account No.:
11150100024826
ASEEM INTERNATIONAL
428,399
PFMS
Account Type:Bank
Account No.:
11150100024826
J K Hardware #38 Paints
48,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:20 PM.
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