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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Balrampur
Village Panchayat & Equivalent :
Kalwari
Type Of Transaction
Expenditures
Activity Code
37151625
Scheme Name
4th State Finance Commission
Voucher Date
28/09/2020
Voucher No
4THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
156,947
Particulars
nankunne avm nanda ke ghar ke paas c c road cement lebar
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50104840906
satya kamal enterprises
2,961
PFMS
Account Type:Bank
Account No.:
50104840906
KESHARWANI BHANDAR
138,989
PFMS
Account Type:Bank
Account No.:
50104840906
RAJESH KUMAR
14,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:47:34 AM.
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