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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Singhpur
Village Panchayat & Equivalent :
Khara
Type Of Transaction
Expenditures
Activity Code
29442988
Scheme Name
4th State Finance Commission
Voucher Date
29/07/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,028
Particulars
Chiar table purchase and estabished material supply and muster roll payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
23150100007700
Santram s#47o dashi
1,400
PFMS
Account Type:Bank
Account No.:
23150100007700
BASANT
2,613
PFMS
Account Type:Bank
Account No.:
23150100007700
GUPTATRADERS
27,603
PFMS
Account Type:Bank
Account No.:
23150100007700
KUNWARA W#47O BUDHAI
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:34:08 AM.
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