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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 :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Maheshpur
Type Of Transaction
Expenditures
Activity Code
40950671
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
42,460
Particulars
PAY FOR ADMINISTRATIVE EXPENSES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50314469500
M#47S AMBEY OUTSOURCES ORDER SUPPLIER
27,500
PFMS
Account Type:Bank
Account No.:
50314469500
M#47S OM TRADERS
9,960
PFMS
Account Type:Bank
Account No.:
50314469500
M#47S BISWAN BUSNISS POINT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:59:50 AM.
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