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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 :
Ohraamau
Type Of Transaction
Expenditures
Activity Code
43651918
Scheme Name
5th State Finance Commission
Voucher Date
10/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
69,624
Particulars
GARM PANCHAYAT ME HUME PIPE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000192
DHARA PIPE UDYOG
22,084
PFMS
Account Type:Bank
Account No.:
752010210000192
DHARA PIPE UDYOG
22,229
PFMS
Account Type:Bank
Account No.:
752010210000192
DHARA PIPE UDYOG
25,311
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:14:08 AM.
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