eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Sidhaur
Village Panchayat & Equivalent :
Bibiyapur Thana
Type Of Transaction
Expenditures
Activity Code
43732766
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
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.)
202,708
Particulars
PARATHMIK SCHOOL BIBIYAPUR THANA BHAWAN MARAMAT AND RANGYE PUTAYE1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000052
JAVED TRADERS
72,000
PFMS
Account Type:Bank
Account No.:
751110210000052
MOHD FAKRUDDIN
64,101
PFMS
Account Type:Bank
Account No.:
751110210000052
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000052
AYAN TRADERS
66,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:35:22 PM.
×