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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 :
Shahjahanpur
Block Panchayat & Equivalent :
Mirzapur
Village Panchayat & Equivalent :
Bharatapur
Type Of Transaction
Expenditures
Activity Code
45312474
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
247,749
Particulars
cement mauram gitti reta sariya ent mistri mitti pay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11790100009880
PRATAP EINT UDYOG
81,721
PFMS
Account Type:Bank
Account No.:
11790100009880
MAN SINGH
3,496
PFMS
Account Type:Bank
Account No.:
11790100009880
PRADEEP KUMAR
22,500
PFMS
Account Type:Bank
Account No.:
11790100009880
SHIV CEMENT AGENCIES MIRZAPUR
140,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:57:41 AM.
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