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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Rampur
Block Panchayat & Equivalent :
Suar
Village Panchayat & Equivalent :
Dhanauri
Type Of Transaction
Expenditures
Activity Code
41300771
Scheme Name
4th State Finance Commission
Voucher Date
21/10/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
145,746
Particulars
materials mazdoori for cc nali karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
15710100009292
BHARAT TRADERS
113,787
PFMS
Account Type:Bank
Account No.:
15710100009292
BHARAT TRADERS
31,959
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:16:07 PM.
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