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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Farrukhabad
Block Panchayat & Equivalent :
Rajepur
Village Panchayat & Equivalent :
Jainapur Maheshpur
Type Of Transaction
Expenditures
Activity Code
45005564
Scheme Name
4th State Finance Commission
Voucher Date
16/12/2020
Voucher No
4THSFC/2020-21/P/65
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
247,635
Particulars
material mr tiles paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31686176008
SIDDHI VINAYAK TRADERS
13,891
PFMS
Account Type:Bank
Account No.:
31686176008
SIDDHI VINAYAK TRADERS
36,063
PFMS
Account Type:Bank
Account No.:
31686176008
SIDDHI VINAYAK TRADERS
157,836
PFMS
Account Type:Bank
Account No.:
31686176008
PRABHAKAR VIKRAM SINGH
39,845
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:15:14 AM.
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