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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Amethi
Block Panchayat & Equivalent :
Shukul Bazar
Village Panchayat & Equivalent :
Baharpur
Type Of Transaction
Expenditures
Activity Code
19952763
Scheme Name
4th State Finance Commission
Voucher Date
19/03/2020
Voucher No
4THSFC/2019-20/P/27
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
212,965
Particulars
INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21820100010020
JAY DURGA BUILDING MATERIAL
35,508
PFMS
Account Type:Bank
Account No.:
21820100010020
MADHAI
16,084
PFMS
Account Type:Bank
Account No.:
21820100010020
JAINAB GANJ TRADERS
52,509
PFMS
Account Type:Bank
Account No.:
21820100010020
A M TREDARS
85,513
PFMS
Account Type:Bank
Account No.:
21820100010020
MAHAL ENT BHATTA
23,351
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:46 AM.
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