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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 :
Semri
Type Of Transaction
Expenditures
Activity Code
15429911
Scheme Name
4th State Finance Commission
Voucher Date
01/07/2020
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.)
236,753
Particulars
PURV MADMIK SCHOOL DEDHA ME INTERLOKING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751110210000056
WARSI TRADERS
160,505
PFMS
Account Type:Bank
Account No.:
751110210000056
SANI KUMAR GUPTA
500
PFMS
Account Type:Bank
Account No.:
751110210000056
KUMAR ENT UDYOG
44,583
PFMS
Account Type:Bank
Account No.:
751110210000056
VIMLA
31,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:34:56 AM.
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