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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Nigohi
Village Panchayat & Equivalent :
Mahmadpur
Type Of Transaction
Expenditures
Activity Code
41434879
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
232,863
Particulars
gate and window floor tayl ,wall tayal brick and sand suplly
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100017500
ANOOP RATHORE
14,799
PFMS
Account Type:Bank
Account No.:
09100100017500
NARAYAN TRADERS
218,064
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:07:16 PM.
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