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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 :
Katrasankar Nagar
Type Of Transaction
Expenditures
Activity Code
43342058
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,631
Particulars
cc road
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2873000101066299
SURABH BRICK FIELD
4,320
PFMS
Account Type:Bank
Account No.:
2873000101066299
KESHERWNI STEALS AND FERTILIZERS
36,823
PFMS
Account Type:Bank
Account No.:
2873000101066299
AZIZULLAH ANSARI
4,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:02:16 AM.
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