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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 :
Shamli
Block Panchayat & Equivalent :
Thana Bhawan
Village Panchayat & Equivalent :
Kairi
Type Of Transaction
Expenditures
Activity Code
41025022
Scheme Name
4th State Finance Commission
Voucher Date
08/12/2020
Voucher No
4THSFC/2020-21/P/87
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
134,184
Particulars
material+labour pymt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1211000100735591
M#47S PRADHAN BRICK FIELD
10,720
PFMS
Account Type:Bank
Account No.:
1211000100735591
M#47S BALAJI BUILDING MATERIAL
18,217
PFMS
Account Type:Bank
Account No.:
1211000100735591
M#47S NEW BHARAT TILES
70,467
PFMS
Account Type:Bank
Account No.:
1211000100735591
nishar ahmad
34,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:52:58 AM.
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