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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Dulahapur
Type Of Transaction
Expenditures
Activity Code
42449894
Scheme Name
4th State Finance Commission
Voucher Date
17/10/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
54,065
Particulars
SAMUDAYIK SHAUCHALAY NIRMAN PAYMENT FOR MATERIAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032035
PRIYA INTERPRAISES
17,438
PFMS
Account Type:Bank
Account No.:
05690100032035
SHIV TRADERS
13,097
PFMS
Account Type:Bank
Account No.:
05690100032035
NAVED BRICK FIELD
535
PFMS
Account Type:Bank
Account No.:
05690100032035
MANIRAM
22,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:22:33 AM.
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