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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Saharanpur
Block Panchayat & Equivalent :
Nanauta
Village Panchayat & Equivalent :
Tikraul
Type Of Transaction
Expenditures
Activity Code
42213495
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
39,700
Particulars
nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3726000100067149
TAJ CEMENT AGENCY
10,022
PFMS
Account Type:Bank
Account No.:
3726000100067149
mahalaxmi enterprises
4,199
PFMS
Account Type:Bank
Account No.:
3726000100067149
ajit cement store
9,850
PFMS
Account Type:Bank
Account No.:
3726000100067149
ANIL KUMAR
8,300
PFMS
Account Type:Bank
Account No.:
3726000100067149
new kisan brick field
7,329
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:55 AM.
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