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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Tikhola Ta. Dulramai
Type Of Transaction
Expenditures
Activity Code
37463776
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
66,955
Particulars
Meterial, Bricks, Mistry and Lavour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
14260100018185
M#47S AARYA BRICK FIELD
1,296
PFMS
Account Type:Bank
Account No.:
14260100018185
Durga Building Material
52,793
PFMS
Account Type:Bank
Account No.:
14260100018185
RANDHEER SINGH
7,826
PFMS
Account Type:Bank
Account No.:
14260100018185
AMAR SINGH
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:58:53 PM.
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