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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Ratnapursaraia
Type Of Transaction
Expenditures
Activity Code
19670856
Scheme Name
4th State Finance Commission
Voucher Date
06/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,000
Particulars
material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22557437001
DEVKI ENT UDYOG
31,695
PFMS
Account Type:Bank
Account No.:
22557437001
BABURAM
19,712
PFMS
Account Type:Bank
Account No.:
22557437001
MS GAURI SHANKER TRADERS
63,665
PFMS
Account Type:Bank
Account No.:
22557437001
ABDHESH TRADING COMPANY
44,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:26 PM.
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