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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 :
Ghazipur
Block Panchayat & Equivalent :
Revatipur
Village Panchayat & Equivalent :
Noor Pur
Type Of Transaction
Expenditures
Activity Code
40629084
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
151,415
Particulars
payment of matariyal.entt,mazduri shcool me sochaly nermar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
341802010969246
GUPTA BUILDING MATERIAL
37,999
PFMS
Account Type:Bank
Account No.:
341802010969246
AJAY TUBES AND HARDWARE
47,583
PFMS
Account Type:Bank
Account No.:
341802010969246
ARVIND KUMAR SINGH
25,918
PFMS
Account Type:Bank
Account No.:
341802010969246
M#47S SRI SAI NATH ENTT UDYOG
39,915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:47 PM.
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