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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Milak
Village Panchayat & Equivalent :
Milak Mohd. Bux
Type Of Transaction
Expenditures
Activity Code
16979977
Scheme Name
4th State Finance Commission
Voucher Date
11/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
119,853
Particulars
for payment material khareed uchch prathmik vidyalaya m tiles nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07220100018107
HINA BRICK WORKS
3,392
PFMS
Account Type:Bank
Account No.:
07220100018107
NEW HINDUSTAN TRADERS
12,441
PFMS
Account Type:Bank
Account No.:
07220100018107
ARSHI KHAN CONTRACTOR
94,612
PFMS
Account Type:Bank
Account No.:
07220100018107
shan building materials
9,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:13:03 PM.
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