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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Rawatpur
Type Of Transaction
Expenditures
Activity Code
45514435
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
62,542
Particulars
labour and materiyal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018167
harshit traders
13,607
PFMS
Account Type:Bank
Account No.:
14260100018167
DURGA BUILDERS
10,037
PFMS
Account Type:Bank
Account No.:
14260100018167
SHRI KALI INT UDHYOG
6,173
PFMS
Account Type:Bank
Account No.:
14260100018167
MANOJ KUMAR
9,648
PFMS
Account Type:Bank
Account No.:
14260100018167
mithlesh
3,600
PFMS
Account Type:Bank
Account No.:
14260100018167
SHRI KALI INT UDHYOG
19,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:22:06 AM.
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