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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
45597523
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
168,623
Particulars
MATERIAL. ग्राम पंचायत मथुरापुर के पंचायत भवन में अतिरिक्त कार्य
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009364
MAA VAISHNO ELECTRICALS
35,000
PFMS
Account Type:Bank
Account No.:
08610100009364
SHREE SAI HOME MATERIALS
57,223
PFMS
Account Type:Bank
Account No.:
08610100009364
ASTHA BUILDING MATERIAL STORE
36,000
PFMS
Account Type:Bank
Account No.:
08610100009364
MADAN LAL
40,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:06:57 PM.
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