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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
41028555
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/95
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,468
Particulars
mat+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 PARMOD KUMAR UGARSAIN
8,960
PFMS
Account Type:Bank
Account No.:
1211000100735591
VIKASH BRICKS SUPPLIERS
13,702
PFMS
Account Type:Bank
Account No.:
1211000100735591
HARIOM
9,720
PFMS
Account Type:Bank
Account No.:
1211000100735591
M#47S VERMA TRADERS
18,086
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:56:10 AM.
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