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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Bandaginagar
Type Of Transaction
Expenditures
Activity Code
49065773
Scheme Name
4th State Finance Commission
Voucher Date
21/02/2021
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
267,658
Particulars
paid for samagri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000832
ARVIND KUMAR SO PARSHURAM
450
PFMS
Account Type:Bank
Account No.:
751410110000832
NAYAN SHRI TRADERS
100,640
PFMS
Account Type:Bank
Account No.:
751410110000832
JAI MAA TRADERS
109,768
PFMS
Account Type:Bank
Account No.:
751410110000832
MAURYA ELECTRIC HARDWARE AND PAINTS
56,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:44:51 PM.
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