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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 :
Muhamdabad
Type Of Transaction
Expenditures
Activity Code
44615019
Scheme Name
4th State Finance Commission
Voucher Date
23/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
89,560
Particulars
P M V se sarwajanik shauchalay tak interlocking kary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015326
SAUMYA BRICK FIELD
15,825
PFMS
Account Type:Bank
Account No.:
13600100015326
KAVYA TRADERS
12,217
PFMS
Account Type:Bank
Account No.:
13600100015326
OM ENTERPRISES
46,668
PFMS
Account Type:Bank
Account No.:
13600100015326
SAVITA DEVI
14,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:57:52 AM.
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