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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 :
Sultanpur
Block Panchayat & Equivalent :
Motigarpur
Village Panchayat & Equivalent :
Dharsauli
Type Of Transaction
Expenditures
Activity Code
37258116
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
140,913
Particulars
jhs dhasauli teils evam bhavan repaire
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
36320100000450
ANSARI EINT UDYOG
4,900
PFMS
Account Type:Bank
Account No.:
36320100000450
radhika singh
36,313
PFMS
Account Type:Bank
Account No.:
36320100000450
SAINIK CEMENT AGENCY
58,700
PFMS
Account Type:Bank
Account No.:
36320100000450
MANOJ HARDEWRE AND VIYRING SOTRE
41,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:13:30 PM.
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