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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 :
Barabanki
Block Panchayat & Equivalent :
Fatehpur
Village Panchayat & Equivalent :
Jagsenda
Type Of Transaction
Expenditures
Activity Code
41726046
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
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.)
124,110
Particulars
nali nirman karya noor mohammmad up to talab
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
580702010005845
shyam traders
46,456
PFMS
Account Type:Bank
Account No.:
580702010005845
S K BRICK FIELD
47,512
PFMS
Account Type:Bank
Account No.:
580702010005845
SUNDER LAL CONSTRUCTIO CO
15,400
PFMS
Account Type:Bank
Account No.:
580702010005845
SANJEEV KUMAR
14,742
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:11:31 AM.
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