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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Gauhani
Type Of Transaction
Expenditures
Activity Code
39873398
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
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.)
147,979
Particulars
PANCHAYAT BHWAN ME BANDURYWAL NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
45890100005106
TRIPATHI BRICK FIELD
59,827
PFMS
Account Type:Bank
Account No.:
45890100005106
RAM BODH
24,600
PFMS
Account Type:Bank
Account No.:
45890100005106
BANCHHIL TRADERS
59,456
PFMS
Account Type:Bank
Account No.:
45890100005106
BANCHHIL TRADERS
4,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:04:57 PM.
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