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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Kariyapar Raut
Type Of Transaction
Expenditures
Activity Code
38329811
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,155
Particulars
sarvjanik margh per jalnikas hetu 10 adad hume pipe sthana aur shanker ke ghar se raju ke ghar tak hume pipe nali hetu material wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110010112
CHAUDHARY VERMA AND ASSOCIATES
2,023
PFMS
Account Type:Bank
Account No.:
717010110010112
SHIVANGI ENTERPRISES
99,107
PFMS
Account Type:Bank
Account No.:
717010110010112
RAJKUMAR JAISWAL
5,025
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:10:40 PM.
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