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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Kaimganj
Village Panchayat & Equivalent :
Subhan Pur
Type Of Transaction
Expenditures
Activity Code
43799157
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,026
Particulars
PRATHMIC PATHSHALA INAMAT NAGAR ME BACHHON KE BHOJAN HETU TEEN SHED KA NIRMAN KARYA1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100195834
M#47S R P BRICK UDYOG
5,991
PFMS
Account Type:Bank
Account No.:
1934000100195834
M#47S GOYAL MARBLES
48,375
PFMS
Account Type:Bank
Account No.:
1934000100195834
ARUN TREDARSH
26,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:20:23 AM.
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