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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Kursi
Type Of Transaction
Expenditures
Activity Code
29010181
Scheme Name
4th State Finance Commission
Voucher Date
23/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
352,446
Particulars
HEMAPURWA ME CHANDAR KE GHAR SE DIPENDRA KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
752010210000243
ZEDAAN TRADERS
210,600
PFMS
Account Type:Bank
Account No.:
752010210000243
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
752010210000243
ZEDAAN TRADERS
38,200
PFMS
Account Type:Bank
Account No.:
752010210000243
HARSH ENTERPRISES
75,558
PFMS
Account Type:Bank
Account No.:
752010210000243
ZEDAAN TRADERS
27,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:07:20 PM.
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