eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Santha
Village Panchayat & Equivalent :
Antari Nankar
Type Of Transaction
Expenditures
Activity Code
20825645
Scheme Name
4th State Finance Commission
Voucher Date
13/03/2020
Voucher No
4THSFC/2019-20/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
20,715
Particulars
wallpainting tan board
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
591102010004561
RAJAN SHUKLA #38 COMPANY
1,200
PFMS
Account Type:Bank
Account No.:
591102010004561
A K ENTERPRISES
3,000
PFMS
Account Type:Bank
Account No.:
591102010004561
M#47S KRISHNA ENTERPRISES
16,515
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:07:28 AM.
×