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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 :
Kasganj
Block Panchayat & Equivalent :
Patiyali
Village Panchayat & Equivalent :
Rai Pur Porohit
Type Of Transaction
Expenditures
Activity Code
42627996
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
76,322
Particulars
p s raipur porhit me school kayakalp karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4298101002589
SANJEEV KUMAR
12,000
PFMS
Account Type:Bank
Account No.:
4298101002589
LARAIB ENT UDHYOG
21,752
PFMS
Account Type:Bank
Account No.:
4298101002589
NIZAJM CEMENT STORE
22,850
PFMS
Account Type:Bank
Account No.:
4298101002589
M#47S NEW GOLDEN REPAIRING WORKSHOP
19,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:19:22 AM.
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