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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
38119961
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
225,276
Particulars
mathu yadav ke ghar se hanuman ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
684110110003248
M#47S SRISAI INT UDYOG
40,147
PFMS
Account Type:Bank
Account No.:
684110110003248
SHREE AMAR TRADERS AND GENERAL ORDER SUPPLIER
33,813
PFMS
Account Type:Bank
Account No.:
684110110003248
RAM KEWAL
23,154
PFMS
Account Type:Bank
Account No.:
684110110003248
BABA TRADERS
128,162
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:48:41 AM.
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