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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
45359100
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
67,735
Particulars
SAMUDAIK SAUCHALAY PAR SARIYA CEMENT MORNG GITTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20827484028
PAWAN KUMAR S#47O TILAKRAM
15,360
PFMS
Account Type:Bank
Account No.:
20827484028
RAMJEE S#47O CHINKU
13,035
PFMS
Account Type:Bank
Account No.:
20827484028
KGN TRADERS
39,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:50:46 PM.
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