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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 :
Barabanki
Block Panchayat & Equivalent :
Dariyabad
Village Panchayat & Equivalent :
Dufrauli
Type Of Transaction
Expenditures
Activity Code
43865452
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
236,656
Particulars
Primary school Ufrauli me interlocking 19#428 mtr. Material payment--Shree Balaji Enterprises and Krishna Brick Field and Labour payment--Sheela Devi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3513043247
M#47S SHRI BALAJI ENTERPRISES
177,177
PFMS
Account Type:Bank
Account No.:
3513043247
M#47S KRISHNA BRICK FIELD
34,984
PFMS
Account Type:Bank
Account No.:
3513043247
SHILA DEVI VERMA
24,495
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:24:05 PM.
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