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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nagal
Village Panchayat & Equivalent :
Bohdupur
Type Of Transaction
Expenditures
Activity Code
20819000
Scheme Name
4th State Finance Commission
Voucher Date
14/02/2020
Voucher No
4THSFC/2019-20/P/30
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
109,702
Particulars
p.v main wall nirman matireals,wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0807000100195063
JAI SHANKAR BRICKS SUPLLY
40,087
PFMS
Account Type:Bank
Account No.:
0807000100195063
DHANSYAM
24,600
PFMS
Account Type:Bank
Account No.:
0807000100195063
LAXMI CEMENT STORE
45,015
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:45:38 AM.
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