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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Kannauj
Village Panchayat & Equivalent :
Nera
Type Of Transaction
Expenditures
Activity Code
42483946
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
149,521
Particulars
material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4591000100030014
DEEPAK KATIYAR
19,656
PFMS
Account Type:Bank
Account No.:
4591000100030014
SHRI BIHARI JI EANT PRODUCTS
27,657
PFMS
Account Type:Bank
Account No.:
4591000100030014
JAY ASHA ENTERPRISES
80,216
PFMS
Account Type:Bank
Account No.:
4591000100030014
AKASH BUILDING MATERIAL
21,992
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:48:30 PM.
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