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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Parwar Bhari
Type Of Transaction
Expenditures
Activity Code
36394837
Scheme Name
5th State Finance Commission
Voucher Date
26/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
188,050
Particulars
DAMAR ROAD SE RAM AUTAR KE GHAR TAK KHARANJA MARAMAT1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410110000820
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410110000820
HARSH ENTERPRISES
172,200
PFMS
Account Type:Bank
Account No.:
751410110000820
HARSH ENTERPRISES
15,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:19:46 AM.
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