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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 :
Ambedkar Nagar
Block Panchayat & Equivalent :
Ram Nagar
Village Panchayat & Equivalent :
Sultanpur Kabirpur
Type Of Transaction
Expenditures
Activity Code
45418632
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
30,070
Particulars
samudiyak shachalya nirman karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
22630100014778
AWADH TRADERS
19,990
PFMS
Account Type:Bank
Account No.:
22630100014778
NANDLAL
3,360
PFMS
Account Type:Bank
Account No.:
22630100014778
UDAI RAJ
3,360
PFMS
Account Type:Bank
Account No.:
22630100014778
RAMRAJ
3,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:02:38 AM.
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