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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Lucknow
Block Panchayat & Equivalent :
Bakshi-Ka-Talab
Village Panchayat & Equivalent :
Kapasi
Type Of Transaction
Expenditures
Activity Code
43418477
Scheme Name
4th State Finance Commission
Voucher Date
12/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
69,252
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
682110110003931
MPS ENTERPRISES
51,800
PFMS
Account Type:Bank
Account No.:
682110110003931
RAJENDRA
7,000
PFMS
Account Type:Bank
Account No.:
682110110003931
pappi rawat
2,412
PFMS
Account Type:Bank
Account No.:
682110110003931
BHARAT S#47O BHAGWANDEEN
4,020
PFMS
Account Type:Bank
Account No.:
682110110003931
MITHUN S#47O RAM NARESH
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:13:45 AM.
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