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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Saurikh
Village Panchayat & Equivalent :
Bahadurpur Majhgawan
Type Of Transaction
Expenditures
Activity Code
21081865
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
248,763
Particulars
4th
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
760710110003862
MANSOORI MARBLE AND SANETORY TILES
150,520
PFMS
Account Type:Bank
Account No.:
760710110003862
MUDMANGAL SINGH
49,994
PFMS
Account Type:Bank
Account No.:
760710110003862
GOGA JI TRADERS
44,847
PFMS
Account Type:Bank
Account No.:
760710110003862
BHAGWATI INT UDYOG
3,402
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:46:29 PM.
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