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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
41275117
Scheme Name
4th State Finance Commission
Voucher Date
05/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
37,233
Particulars
handpump rebore .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
08610100009416
SAIFI TRADERS
13,337
PFMS
Account Type:Bank
Account No.:
08610100009416
INTEZAR
19,346
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 04:07:42 AM.
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