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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Ramia Behar
Village Panchayat & Equivalent :
Darery
Type Of Transaction
Expenditures
Activity Code
21005289
Scheme Name
4th State Finance Commission
Voucher Date
23/03/2020
Voucher No
4THSFC/2019-20/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
141,218
Particulars
Mohnapur Tiles Nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001270219
NIGAM PLY PAINT AND FOAM HOUSE
109,020
PFMS
Account Type:Bank
Account No.:
59001270219
VERMA TRADING COMPANY
20,282
PFMS
Account Type:Bank
Account No.:
59001270219
NATIONAL BRICK FIELD
8,508
PFMS
Account Type:Bank
Account No.:
59001270219
Akhilesh Kumar
3,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:49:22 AM.
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