eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Shahabad
Village Panchayat & Equivalent :
Nadnau
Type Of Transaction
Expenditures
Activity Code
40807341
Scheme Name
4th State Finance Commission
Voucher Date
28/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
126,848
Particulars
materials mazdoori for primary school me tiles mitti v marammat
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009387
JAPAN BRICKS
16,228
PFMS
Account Type:Bank
Account No.:
08610100009387
ANU TILES STORE
81,447
PFMS
Account Type:Bank
Account No.:
08610100009387
KIRAN DEVI
6,241
PFMS
Account Type:Bank
Account No.:
08610100009387
anmol cement store
22,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:29:39 PM.
×