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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 :
Farrukhabad
Block Panchayat & Equivalent :
Kamalganj
Village Panchayat & Equivalent :
Jarari
Type Of Transaction
Expenditures
Activity Code
41614699
Scheme Name
4th State Finance Commission
Voucher Date
02/10/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
153,364
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0733000100209438
GAUSIYA TRADERS
44,750
PFMS
Account Type:Bank
Account No.:
0733000100209438
MO ATIK
30,690
PFMS
Account Type:Bank
Account No.:
0733000100209438
NEW STAR INT BHATTTA
12,663
PFMS
Account Type:Bank
Account No.:
0733000100209438
KS TRADARS
65,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:21:58 AM.
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