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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Khandeli
Type Of Transaction
Expenditures
Activity Code
20380066
Scheme Name
4th State Finance Commission
Voucher Date
23/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,296
Particulars
materials mazdoori for aanganwadi kender nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009363
PARI TRADERS
10,000
PFMS
Account Type:Bank
Account No.:
08610100009363
AYSHA GOODS AND SUPPLIERS
47,380
PFMS
Account Type:Bank
Account No.:
08610100009363
MOHD YSUF PAIP AND SANATORY STORE
23,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:04:04 PM.
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