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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Chandupur Amarain
Type Of Transaction
Expenditures
Activity Code
44685616
Scheme Name
4th State Finance Commission
Voucher Date
21/09/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
75,311
Particulars
panchayat bhawan ke pass puliya nirmad
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015311
RAM JI TRADERS
20,856
PFMS
Account Type:Bank
Account No.:
13600100015311
RAM JI TRADERS
27,982
PFMS
Account Type:Bank
Account No.:
13600100015311
M#47S SPS TRADERS
10,480
PFMS
Account Type:Bank
Account No.:
13600100015311
SANGAM BRICK FIELD
15,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:33:49 AM.
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