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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Itwa Bakshi
Type Of Transaction
Expenditures
Activity Code
44131125
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
46,591
Particulars
as per boucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31649135000
CHAUDHARY TRADERS
29,388
PFMS
Account Type:Bank
Account No.:
31649135000
M#47S UNITED BRICK FIELD
11,585
PFMS
Account Type:Bank
Account No.:
31649135000
SAJRUNNISHA
3,618
PFMS
Account Type:Bank
Account No.:
31649135000
MOHDAYYUB
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:43:06 PM.
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