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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Budhnai
Type Of Transaction
Expenditures
Activity Code
15234944
Scheme Name
4th State Finance Commission
Voucher Date
26/03/2020
Voucher No
4THSFC/2019-20/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
211,396
Particulars
RADHE CHAUHAN KE GHAR SE MADYE KE GHAR TAK KHARANJA MARAMAT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000023
KUMAR EET ODYOG
131,670
PFMS
Account Type:Bank
Account No.:
751110210000023
MOHAMMAD HABIB
14,070
PFMS
Account Type:Bank
Account No.:
751110210000023
ANIL KUMAR MAD WORK
65,156
PFMS
Account Type:Bank
Account No.:
751110210000023
SANI KUMAR GUPTA
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:05 AM.
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