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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 :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Belha
Type Of Transaction
Expenditures
Activity Code
45445528
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
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.)
78,518
Particulars
interlocking kary pr vey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21441248036
VIJAY PAL SINGH
7,800
PFMS
Account Type:Bank
Account No.:
21441248036
VIRAT INTERLOCKING UDHYOJ
42,240
PFMS
Account Type:Bank
Account No.:
21441248036
PANKAJ BRICK FIELD
17,376
PFMS
Account Type:Bank
Account No.:
21441248036
M#47S MISRA TRADERS
11,102
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:01:09 PM.
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