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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 :
Koop
Type Of Transaction
Expenditures
Activity Code
45070865
Scheme Name
4th State Finance Commission
Voucher Date
08/11/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,668
Particulars
materials mazdoori for kharanja v nali karaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009354
NEETU DEVI
9,404
PFMS
Account Type:Bank
Account No.:
08610100009354
JAPAN BRICKS
21,111
PFMS
Account Type:Bank
Account No.:
08610100009354
KUMAR PAL SINGH
2,570
PFMS
Account Type:Bank
Account No.:
08610100009354
JP ENTERPRISES
6,583
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:31:47 PM.
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