eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Balrampur
Block Panchayat & Equivalent :
Utraula
Village Panchayat & Equivalent :
Katara
Type Of Transaction
Expenditures
Activity Code
20396561
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
152,018
Particulars
pipra boundrywall school
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50105364231
SHYAMU YADAV
6,916
PFMS
Account Type:Bank
Account No.:
50105364231
NANDLAL
6,916
PFMS
Account Type:Bank
Account No.:
50105364231
SAKIL AHMAD
12,540
PFMS
Account Type:Bank
Account No.:
50105364231
A K CONSTRACTION
59,598
PFMS
Account Type:Bank
Account No.:
50105364231
A K CONSTRACTION
61,498
PFMS
Account Type:Bank
Account No.:
50105364231
ABDUL MAJID
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:23:04 PM.
×