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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Kumbhigola
Type Of Transaction
Expenditures
Activity Code
45848567
Scheme Name
4th State Finance Commission
Voucher Date
11/03/2021
Voucher No
4THSFC/2020-21/P/50
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
642,897
Particulars
Being paid to विकास खण्ड परिसर में टाईप-3 आवास की मरम्मत एवं सुदृढ़ीकरण कार्य1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6992516272
KSHETRA NIDHI POOL KHATA
53,081
PFMS
Account Type:Bank
Account No.:
6992516272
SAGEER AHMAD KHAN CONTRACTOR
589,816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:42:22 AM.
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