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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kannauj
Block Panchayat & Equivalent :
Umarda
Village Panchayat & Equivalent :
Shah Nagar
Type Of Transaction
Expenditures
Activity Code
43802383
Scheme Name
4th State Finance Commission
Voucher Date
31/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
38,636
Particulars
handpump rebor vivek ke darwaje
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50070834475
MS AYUSH TRADERS
3,600
PFMS
Account Type:Bank
Account No.:
50070834475
M#47S KAMLA MACHINERY STORE
15,775
PFMS
Account Type:Bank
Account No.:
50070834475
CHANDRAPAL SINGH
19,261
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:54:49 PM.
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