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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kanpur Dehat
Block Panchayat & Equivalent :
Amrodha
Village Panchayat & Equivalent :
Aharauli Ghat Bangar
Type Of Transaction
Expenditures
Activity Code
41873406
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
34,123
Particulars
MOOSA TREDERS,JAYMANGHAL, WARSI TRADERS KO MATERIAL AND LABOUR FOR AGANBADI ME TAYAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
696910110003458
WARSI TRADERS
5,496
PFMS
Account Type:Bank
Account No.:
696910110003458
JAYMANGAL
8,229
PFMS
Account Type:Bank
Account No.:
696910110003458
MOOSA TREDERS
20,398
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:57:42 AM.
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