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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 :
Kaushambi
Block Panchayat & Equivalent :
Nevada
Village Panchayat & Equivalent :
Tilhapur
Type Of Transaction
Expenditures
Activity Code
42899811
Scheme Name
4th State Finance Commission
Voucher Date
20/10/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
175,588
Particulars
PRIMARY SCHOOL RUSAHAI ME MARAMMAT #38 SAUNDARIKARAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13600100015348
PRAYAG ENT UDHYOG
5,743
PFMS
Account Type:Bank
Account No.:
13600100015348
SHUBHAM TRADERS
118,727
PFMS
Account Type:Bank
Account No.:
13600100015348
SHUBHAM TRADERS
9,970
PFMS
Account Type:Bank
Account No.:
13600100015348
SHUBHAM TRADERS
41,148
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:47:38 AM.
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