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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Sidhaur
Village Panchayat & Equivalent :
Mira Pur
Type Of Transaction
Expenditures
Activity Code
41064410
Scheme Name
4th State Finance Commission
Voucher Date
26/07/2020
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.)
199,261
Particulars
PRATMIK SCHOOL MIRAPUR ME TIELS AND FERSH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000053
OM SAI TRADERS
64,038
PFMS
Account Type:Bank
Account No.:
751110210000053
ARTI DEVI
34,198
PFMS
Account Type:Bank
Account No.:
751110210000053
SANI KUMAR GUPTA
300
PFMS
Account Type:Bank
Account No.:
751110210000053
PATEL IRON STORE
100,725
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:00:50 AM.
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