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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 :
Sidhaur
Village Panchayat & Equivalent :
Bhediya
Type Of Transaction
Expenditures
Activity Code
43529028
Scheme Name
5th State Finance Commission
Voucher Date
21/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
233,752
Particulars
DEVTA KE DARWAJE SE PARKASH KE GHAR TAK INTERLOKING1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000036
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000036
SONI BRICK FIELD
39,041
PFMS
Account Type:Bank
Account No.:
751110210000036
M#47S SHIV ENTERPRISES
139,924
PFMS
Account Type:Bank
Account No.:
751110210000036
CHOTELAL
15,428
PFMS
Account Type:Bank
Account No.:
751110210000036
CHAUHAN TRADERS
38,859
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:12:14 AM.
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