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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 :
Harakh
Village Panchayat & Equivalent :
Seth Mau
Type Of Transaction
Expenditures
Activity Code
44930597
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
50,776
Particulars
paid for road se padam ke ghar tak bhumigat nali nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000085
R A INDUSTRIES
46,192
PFMS
Account Type:Bank
Account No.:
752010210000085
DURGA BRICK FIELD
1,344
PFMS
Account Type:Bank
Account No.:
752010210000085
Rishi k verma
1,206
PFMS
Account Type:Bank
Account No.:
752010210000085
harshit singh
900
PFMS
Account Type:Bank
Account No.:
752010210000085
pooja traders
1,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:34:00 AM.
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