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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Jargawan
Type Of Transaction
Expenditures
Activity Code
43594965
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,198
Particulars
KAFIL KE GHAR SE JAMIL KE GHAR TAK INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000003
YADAV BRICK FIELD
44,121
PFMS
Account Type:Bank
Account No.:
751110210000003
RATHAUR ENTERPRISES
88,315
PFMS
Account Type:Bank
Account No.:
751110210000003
AZAD TRADERS
46,003
PFMS
Account Type:Bank
Account No.:
751110210000003
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000003
NUSRAT JAHAN
20,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:33:37 AM.
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