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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 :
Nindaura
Village Panchayat & Equivalent :
Kursi
Type Of Transaction
Expenditures
Activity Code
43440285
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
309,646
Particulars
MADARPUR ME RAJESH KE GHAR SE BABLU KE GHAR HOTE HUE RCC TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000243
ZEDAAN TRADERS
71,181
PFMS
Account Type:Bank
Account No.:
752010210000243
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
752010210000243
ZEDAAN TRADERS
14,000
PFMS
Account Type:Bank
Account No.:
752010210000243
ALFISHA PARVEZ
29,415
PFMS
Account Type:Bank
Account No.:
752010210000243
HARSH ENTERPRISES
194,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:27:40 PM.
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