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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 :
Gondipur
Type Of Transaction
Expenditures
Activity Code
45403931
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
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.)
48,366
Particulars
PANCHAYAT BHAWAN MARRAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
684110110003248
RAM KEWAL
29,292
PFMS
Account Type:Bank
Account No.:
684110110003248
M#47S SRISAI INT UDYOG
4,540
PFMS
Account Type:Bank
Account No.:
684110110003248
SHREE AMAR TRADERS AND GENERAL ORDER SUPPLIER
14,534
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:24:53 AM.
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