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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Mathurapur
Type Of Transaction
Expenditures
Activity Code
18273862
Scheme Name
4th State Finance Commission
Voucher Date
20/12/2020
Voucher No
4THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
139,185
Particulars
materail and labour . swasthya kendra ki marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009364
SHREE SAI HOME MATERIALS
30,592
PFMS
Account Type:Bank
Account No.:
08610100009364
MAA VAISHNO ELECTRICALS
16,000
PFMS
Account Type:Bank
Account No.:
08610100009364
SARASWATI BRICK WORKS
25,993
PFMS
Account Type:Bank
Account No.:
08610100009364
MADAN LAL
13,800
PFMS
Account Type:Bank
Account No.:
08610100009364
MADAN LAL
52,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:06:41 PM.
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