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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Sonnagar
Type Of Transaction
Expenditures
Activity Code
41541836
Scheme Name
XV Finance Commission
Voucher Date
04/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2202 - Education
101 - Primary Education
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
216,549
Particulars
as par voucher
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
39462720810
M#47S JAGDEESH PRASAD THEKEDAR
70,800
PFMS
Account Type:Bank
Account No.:
39462720810
M#47S JAGDEESH PRASAD THEKEDAR
80,004
PFMS
Account Type:Bank
Account No.:
39462720810
M#47s SRI NAGRAJ TRADERS
33,833
PFMS
Account Type:Bank
Account No.:
39462720810
M#47S SAYAM BRICK FIELD
31,912
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:55:13 PM.
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