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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Karma
Village Panchayat & Equivalent :
Takiya
Type Of Transaction
Expenditures
Activity Code
42450684
Scheme Name
4th State Finance Commission
Voucher Date
07/08/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
224,877
Particulars
KUSAWAHA BASTI ME SIYRAM KE GHAR SE RAJARAM KE GHAR TAK INTERLOCKING KA KARYA ME MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3033000100046657
M#47S JANATA TEDARS
65,375
PFMS
Account Type:Bank
Account No.:
3033000100046657
VANSHNARAYAN SINGH
19,950
PFMS
Account Type:Bank
Account No.:
3033000100046657
M#47S VINAYAK BRICK WORKS
139,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:12:24 AM.
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