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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Khorasama
Type Of Transaction
Expenditures
Activity Code
38067229
Scheme Name
4th State Finance Commission
Voucher Date
11/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
59,534
Particulars
payment of khadanja marammat work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50047312107
MAICHAND
9,900
PFMS
Account Type:Bank
Account No.:
50047312107
ANIL KUMAR #38 COMPANY
16,819
PFMS
Account Type:Bank
Account No.:
50047312107
SHREE SAI BUILDING MATERIALS
22,915
PFMS
Account Type:Bank
Account No.:
50047312107
ANGRESH
9,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:27:19 AM.
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