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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 :
Mirzapur
Village Panchayat & Equivalent :
Thariya
Type Of Transaction
Expenditures
Activity Code
43267965
Scheme Name
5th State Finance Commission
Voucher Date
09/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
92,212
Particulars
cement,maurm.reta, lewar mistri ent parchej
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100009852
NEW VERAMA BRICK FIELD
40,624
PFMS
Account Type:Bank
Account No.:
11790100009852
RAMGOPAL
8,100
PFMS
Account Type:Bank
Account No.:
11790100009852
YOGESH YADAV
15,276
PFMS
Account Type:Bank
Account No.:
11790100009852
OM CEMENT AGENCIES
28,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:04:09 AM.
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