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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 :
Katuri Kalan
Type Of Transaction
Expenditures
Activity Code
45386945
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
106,450
Particulars
payment for material and bricks purchase of khadanja marammt
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000831
JAI MAA TREDERS
12,250
PFMS
Account Type:Bank
Account No.:
751410110000831
DIAMOND BRICK FIELD
42,435
PFMS
Account Type:Bank
Account No.:
751410110000831
HARSH ENTERPRISES
51,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:16 AM.
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