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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 :
Sidhaur
Village Panchayat & Equivalent :
Chandupur
Type Of Transaction
Expenditures
Activity Code
42902668
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
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.)
53,863
Particulars
PRATMIK SCHOOL CHANDUPUR ME TOILET NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2866000300032530
SMT SHIV KUMARI
8,844
PFMS
Account Type:Bank
Account No.:
2866000300032530
HINDUSTAN TRADERS
25,600
PFMS
Account Type:Bank
Account No.:
2866000300032530
SANTOSH TRADERS
15,600
PFMS
Account Type:Bank
Account No.:
2866000300032530
RAM KARAN S#47O RAM LAKHAN
3,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:14:14 PM.
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