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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 :
Azamgarh
Block Panchayat & Equivalent :
Mehnagar
Village Panchayat & Equivalent :
Singhpur
Type Of Transaction
Expenditures
Activity Code
49911795
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
197,383
Particulars
Prathmik vidhyalaya pr kayakalp karya1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
455302010004834
ajay gond
4,320
PFMS
Account Type:Bank
Account No.:
455302010004834
S K S CONTRACTOR AND SUPPLIERS
190,651
PFMS
Account Type:Bank
Account No.:
455302010004834
anuj gond
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:34 PM.
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