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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
43594938
Scheme Name
4th State Finance Commission
Voucher Date
03/10/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
194,402
Particulars
SARAI SALIM ME AMEEN KE GHAR SE KAFEEL 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
RATHAUR ENTERPRISES
87,275
PFMS
Account Type:Bank
Account No.:
751110210000003
NUSRAT JAHAN
20,040
PFMS
Account Type:Bank
Account No.:
751110210000003
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000003
YADAV BRICK FIELD
44,782
PFMS
Account Type:Bank
Account No.:
751110210000003
AZAD TRADERS
41,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:03:34 AM.
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