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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Banpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
41037797
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
246,905
Particulars
cc road mahesh to majar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856451074
SHAURYA TRADERS
64,900
PFMS
Account Type:Bank
Account No.:
31856451074
SHIVNENDRA SINGH
33,847
PFMS
Account Type:Bank
Account No.:
31856451074
SHAURYA TRADERS
47,065
PFMS
Account Type:Bank
Account No.:
31856451074
JAY MAA ANNAPURNA TRADERS
43,279
PFMS
Account Type:Bank
Account No.:
31856451074
SURAJ BRICK FIELD
57,814
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:29:12 PM.
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