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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 :
Maharajganj
Block Panchayat & Equivalent :
Nichlaul
Village Panchayat & Equivalent :
Chanda
Type Of Transaction
Expenditures
Activity Code
39837292
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
109,196
Particulars
iat iat ka tukda cement balu gitty ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0815000100318012
M#47S S, K, ENTERPRISES
46,449
PFMS
Account Type:Bank
Account No.:
0815000100318012
tupha
1,600
PFMS
Account Type:Bank
Account No.:
0815000100318012
M A Eit Udyog
59,547
PFMS
Account Type:Bank
Account No.:
0815000100318012
ayodhya
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:14 PM.
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