eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sambhal
Block Panchayat & Equivalent :
Panwasa
Village Panchayat & Equivalent :
Qasampur Jagrup
Type Of Transaction
Expenditures
Activity Code
13602673
Scheme Name
4th State Finance Commission
Voucher Date
28/01/2020
Voucher No
4THSFC/2019-20/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
26,690
Particulars
HANDPUMP REPAIR MATERIAL AND LABOUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31589621198
AMIT KUMAR
5,000
PFMS
Account Type:Bank
Account No.:
31589621198
M#47S RAMA TRADERS
18,690
PFMS
Account Type:Bank
Account No.:
31589621198
LAKHPAT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:31 PM.
×