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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Mainpuri
Block Panchayat & Equivalent :
Karhal
Village Panchayat & Equivalent :
Asrohi
Type Of Transaction
Expenditures
Activity Code
42647619
Scheme Name
4th State Finance Commission
Voucher Date
10/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,500
Particulars
material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
772310110003785
PRAVEEN KUMAR
9,500
PFMS
Account Type:Bank
Account No.:
772310110003785
SHIVRAM CO RAMDULARE
6,000
PFMS
Account Type:Bank
Account No.:
772310110003785
VINAY KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
772310110003785
DEEPAK
8,500
PFMS
Account Type:Bank
Account No.:
772310110003785
SONU CO RAM BABU
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:19:37 PM.
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