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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Heer Khas
Type Of Transaction
Expenditures
Activity Code
20295498
Scheme Name
4th State Finance Commission
Voucher Date
13/02/2020
Voucher No
4THSFC/2019-20/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,811
Particulars
as per voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31708382496
PANDAY BRICK FIELD
1,764
PFMS
Account Type:Bank
Account No.:
31708382496
RAJ PIPE CENTRE AND HARDWARE
22,136
PFMS
Account Type:Bank
Account No.:
31708382496
M#47S SRI NAGRAJ TRADERS
2,055
PFMS
Account Type:Bank
Account No.:
31708382496
SUKAI
1,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:15 AM.
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