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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
37463925
Scheme Name
4th State Finance Commission
Voucher Date
30/07/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
81,808
Particulars
Material, 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
Durga Building Material
64,648
PFMS
Account Type:Bank
Account No.:
14260100018185
AMAR SINGH
9,464
PFMS
Account Type:Bank
Account No.:
14260100018185
M#47S AARYA BRICK FIELD
1,396
PFMS
Account Type:Bank
Account No.:
14260100018185
SUMIT KUMAR
6,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:55 PM.
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