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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 :
Shravasti
Block Panchayat & Equivalent :
Sirsiya
Village Panchayat & Equivalent :
Pure Prasad
Type Of Transaction
Expenditures
Activity Code
36978447
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
35,462
Particulars
bade purwa kichan me tail nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827484028
RAM KUMAR VERMA S#47O VIDYARAM
7,146
PFMS
Account Type:Bank
Account No.:
20827484028
SHIVA TRADERS
19,183
PFMS
Account Type:Bank
Account No.:
20827484028
KGN TRADERS
9,133
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:59:16 PM.
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