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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Chhibramau
Village Panchayat & Equivalent :
Mahmudpur Jagir
Type Of Transaction
Expenditures
Activity Code
42492688
Scheme Name
4th State Finance Commission
Voucher Date
29/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,800
Particulars
rebore payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
28830100007788
DEVA TRADERS
17,260
PFMS
Account Type:Bank
Account No.:
28830100007788
SHRI BANKEY BIHARI TRADERS
22,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:40 PM.
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