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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 :
Rajepur
Village Panchayat & Equivalent :
Barra Khera
Type Of Transaction
Expenditures
Activity Code
42247301
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
29,871
Particulars
material birck mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
761610110001421
BABA RAMDAS BUILDING MATERIALS
8,051
PFMS
Account Type:Bank
Account No.:
761610110001421
SHIVKARAN SINGH
7,265
PFMS
Account Type:Bank
Account No.:
761610110001421
SHIV ENT UDYOG
14,555
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:15:58 AM.
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