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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 :
Nigohi
Village Panchayat & Equivalent :
Budhanpur
Type Of Transaction
Expenditures
Activity Code
43296795
Scheme Name
4th State Finance Commission
Voucher Date
08/08/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
47,800
Particulars
material purchase
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017494
HIND ENTERPRISES
25,436
PFMS
Account Type:Bank
Account No.:
09100100017494
SUPER SHAN BRICK FIELD
12,456
PFMS
Account Type:Bank
Account No.:
09100100017494
RAZA IRON AND CEMENT STORE
9,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:28 PM.
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