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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Nindoora
Type Of Transaction
Expenditures
Activity Code
49032181
Scheme Name
5th State Finance Commission
Voucher Date
09/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
120,020
Particulars
payment for nali nirman amar singh hourse to pond upto
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410100004946
AMAR SINGH
27,258
PFMS
Account Type:Bank
Account No.:
751410100004946
AMAR SINGH
63,512
PFMS
Account Type:Bank
Account No.:
751410100004946
AMAR SINGH
28,800
PFMS
Account Type:Bank
Account No.:
751410100004946
SHIVAM KUMAR
450
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:57:55 AM.
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