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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
44131174
Scheme Name
4th State Finance Commission
Voucher Date
10/09/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
33,122
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
M#47S UNITED BRICK FIELD
17,475
PFMS
Account Type:Bank
Account No.:
31649135000
MOHDAYYUB
1,600
PFMS
Account Type:Bank
Account No.:
31649135000
CHAUDHARY TRADERS
9,424
PFMS
Account Type:Bank
Account No.:
31649135000
SAJRUNNISHA
4,623
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:52:34 AM.
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