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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Kurgaon
Type Of Transaction
Expenditures
Activity Code
44651628
Scheme Name
4th State Finance Commission
Voucher Date
17/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
95,048
Particulars
bhunda me main cc se rajpal ke ghar tak interlocking [material and mitti dhulai]
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225285
NARENDRA SINGH
2,700
PFMS
Account Type:Bank
Account No.:
31547225285
K G N BRICK FIELD
14,577
PFMS
Account Type:Bank
Account No.:
31547225285
PARAS NATH TRADARS
19,269
PFMS
Account Type:Bank
Account No.:
31547225285
SEJAL BRICK INDUSTRIES
58,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:27:48 AM.
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