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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Meerpur
Type Of Transaction
Expenditures
Activity Code
21105301
Scheme Name
4th State Finance Commission
Voucher Date
19/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,583
Particulars
Meerpur me nali and Interlocking.Pappu pal ke makan se Deshraj ke makan tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31856364282
SHYAM TRADERS
40,781
PFMS
Account Type:Bank
Account No.:
31856364282
SARHIND TRADERS
78,291
PFMS
Account Type:Bank
Account No.:
31856364282
SAVITRI BRICK FILED
41,082
PFMS
Account Type:Bank
Account No.:
31856364282
JANG BAHADUR SINGH
2,695
PFMS
Account Type:Bank
Account No.:
31856364282
JANG BAHADUR SINGH
27,734
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:47:12 AM.
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