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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Barnahal
Village Panchayat & Equivalent :
Daloopur
Type Of Transaction
Expenditures
Activity Code
45336569
Scheme Name
4th State Finance Commission
Voucher Date
10/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
186,698
Particulars
P S DALOOPUR ME BAUNDRIWALL GET#47CC V SOKPIT NIRMAN KARAY1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
771110100013911
RAMA KRISHNA ENT UDHYOG
19,091
PFMS
Account Type:Bank
Account No.:
771110100013911
SHRI KRISHNA
25,000
PFMS
Account Type:Bank
Account No.:
771110100013911
PINTU RATHORE
300
PFMS
Account Type:Bank
Account No.:
771110100013911
SHEELENDRA KUMAR
25,325
PFMS
Account Type:Bank
Account No.:
771110100013911
SACHIN TRADERS
116,982
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:55:36 AM.
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