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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 :
Ramnagar
Village Panchayat & Equivalent :
Datauli
Type Of Transaction
Expenditures
Activity Code
45498769
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
86,358
Particulars
SHIV KANT K GHAR SE GADHI TAK NALI NERMAN DHAKAN SAHITck brick par and labours
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
750210210000038
RAMPRATAP
13,950
PFMS
Account Type:Bank
Account No.:
750210210000038
KULDEEP SINGH S#47O MAHADEV PRASAD
14,070
PFMS
Account Type:Bank
Account No.:
750210210000038
J P BRICK FIELD
58,338
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:37 PM.
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