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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khutar
Village Panchayat & Equivalent :
Siura Khurd Kalan
Type Of Transaction
Expenditures
Activity Code
44167267
Scheme Name
4th State Finance Commission
Voucher Date
23/08/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
26,490
Particulars
44167267 SIURA KHURD KALAN ME PANCHYAT GHAR ME RANGI VA PUTAI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
06730100012741
SANGAM ENTERPRISES
16,621
PFMS
Account Type:Bank
Account No.:
06730100012741
MS AGRAWAL MACHINERY STORE
9,369
PFMS
Account Type:Bank
Account No.:
06730100012741
OM SAI COMPUTERS AND COMMUNICATION
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:59:28 AM.
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