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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 :
Haidargarh
Village Panchayat & Equivalent :
Kolwa
Type Of Transaction
Expenditures
Activity Code
43679233
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
139,948
Particulars
parches of nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000203
RAJEEV KUMAR SINGH
500
PFMS
Account Type:Bank
Account No.:
752010210000203
GURUDEI
12,650
PFMS
Account Type:Bank
Account No.:
752010210000203
PARTH TRADERS
55,824
PFMS
Account Type:Bank
Account No.:
752010210000203
vijay brick field
70,974
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:21 AM.
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