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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 :
Umarwal Krisiya
Type Of Transaction
Expenditures
Activity Code
45052067
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
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.)
28,496
Particulars
parches of hand pamp ribore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000202
NATIONAL HARDWARE MACHINARY STORE
22,996
PFMS
Account Type:Bank
Account No.:
752010210000202
SUSHEEL KUMAR
5,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:21:05 PM.
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