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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 Nagar
Block Panchayat & Equivalent :
Shivrajpur
Village Panchayat & Equivalent :
Biramau
Type Of Transaction
Expenditures
Activity Code
42186947
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
30,519
Particulars
prashsnik vai other chsresh covid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31584273529
AMAR UJALA LTD
10,500
PFMS
Account Type:Bank
Account No.:
31584273529
JAN EXPRESS
5,374
PFMS
Account Type:Bank
Account No.:
31584273529
M#47S SHUKLA TRADERS
5,734
PFMS
Account Type:Bank
Account No.:
31584273529
M#47S SHUKLA TRADERS
6,115
PFMS
Account Type:Bank
Account No.:
31584273529
M#47S SHUKLA TRADERS
2,796
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:49:11 PM.
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