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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Khera
Type Of Transaction
Expenditures
Activity Code
41780317
Scheme Name
4th State Finance Commission
Voucher Date
24/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
17,984
Particulars
payment for hand pump marmmt v other exp
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009412
KUMAR INFOTECH
2,000
PFMS
Account Type:Bank
Account No.:
08610100009412
AYSHA GOODS AND SUPLIERS
13,534
PFMS
Account Type:Bank
Account No.:
08610100009412
BHAGWATI ENTERPRISES
2,450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:33:07 PM.
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