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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Khudlapur
Type Of Transaction
Expenditures
Activity Code
19654267
Scheme Name
4th State Finance Commission
Voucher Date
10/02/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
41,858
Particulars
sarman ke darbaje handpamp rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31876855686
M#47S SAFRUDDIN TREDARS
4,300
PFMS
Account Type:Bank
Account No.:
31876855686
DHIRAJ RAJPUT
22,137
PFMS
Account Type:Bank
Account No.:
31876855686
M#47S BHAVANI TRADERS
15,421
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:15:29 AM.
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