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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Jankhat
Type Of Transaction
Expenditures
Activity Code
43975804
Scheme Name
4th State Finance Commission
Voucher Date
01/08/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
22,111
Particulars
surendra to talab naali
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50049443751
AROHI CONTRACTOR AND SUPPLIERS
4,147
PFMS
Account Type:Bank
Account No.:
50049443751
ABHISHEK VRAMA
3,812
PFMS
Account Type:Bank
Account No.:
50049443751
MS SHANTI BRICK FIELD
11,251
PFMS
Account Type:Bank
Account No.:
50049443751
AROHI CONTRACTOR AND SUPPLIERS
2,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:36:40 AM.
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