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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 :
Nigohi
Village Panchayat & Equivalent :
Arjunpur
Type Of Transaction
Expenditures
Activity Code
43359855
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,144
Particulars
ग्राम बनासदेवी में मेंन रोड से हनुमान मन्दिर तक इण्टरलकिंग निर्माण1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
09100100026190
ADITYA ENTERPRIZEZ
11,536
PFMS
Account Type:Bank
Account No.:
09100100026190
LALARAM
4,950
PFMS
Account Type:Bank
Account No.:
09100100026190
KUNWAR PAL
2,211
PFMS
Account Type:Bank
Account No.:
09100100026190
KISAN BRICK FEELD
10,225
PFMS
Account Type:Bank
Account No.:
09100100026190
ADITYA ENTERPRIZEZ
69,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:28:17 PM.
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