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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 :
Farrukhabad
Block Panchayat & Equivalent :
Nawabganj
Village Panchayat & Equivalent :
Bichhauli
Type Of Transaction
Expenditures
Activity Code
50535787
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,663
Particulars
material mr paid
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1934000100270737
JUGAL KISHOR CEMENT AGENCY
4,722
PFMS
Account Type:Bank
Account No.:
1934000100270737
KISAN EAT BHATTA
5,377
PFMS
Account Type:Bank
Account No.:
1934000100270737
M#47S ANU CONTRACTOR AND SUPPLIERS
19,724
PFMS
Account Type:Bank
Account No.:
1934000100270737
Suraj s#47o Veerpal
9,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:34:54 AM.
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