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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Tulsipur
Village Panchayat & Equivalent :
Paraspur Karunda
Type Of Transaction
Expenditures
Activity Code
44643580
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
244,820
Particulars
paid for material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50104491307
MANJUR AHMAD TRADERS
88,429
PFMS
Account Type:Bank
Account No.:
50104491307
MANJUR AHMAD TRADERS
27,990
PFMS
Account Type:Bank
Account No.:
50104491307
MANJUR AHMAD TRADERS
43,082
PFMS
Account Type:Bank
Account No.:
50104491307
MANJUR AHMAD TRADERS
85,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:21:23 AM.
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