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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 :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Barsaon
Type Of Transaction
Expenditures
Activity Code
45340919
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,610
Particulars
ps parsatudi multiple handwash ka nirman hetu material kraya aur wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000283
RAHUL DEO
3,939
PFMS
Account Type:Bank
Account No.:
717010100000283
CHAUDHARY VERMA AND ASSOCIATES
513
PFMS
Account Type:Bank
Account No.:
717010100000283
RAMA TRADERS AND SUPPLIERS
25,158
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:02:04 AM.
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