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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 :
Rajaura
Type Of Transaction
Expenditures
Activity Code
41522450
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,532
Particulars
handpump rebore balveer ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009416
INTEZAR
19,335
PFMS
Account Type:Bank
Account No.:
08610100009416
SAIFI TRADERS
13,647
PFMS
Account Type:Bank
Account No.:
08610100009416
OM CONSTRUCTION AND BUILDING MATERIAL SUPPLIER
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:09:18 AM.
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