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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 :
Deoria
Type Of Transaction
Expenditures
Activity Code
41648154
Scheme Name
5th State Finance Commission
Voucher Date
01/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
52,269
Particulars
8 nos plateform hetu materail kraya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000313
CHAUDHARY VERMA AND ASSOCIATES
1,026
PFMS
Account Type:Bank
Account No.:
717010100000313
PRAMOD TRADING COMPANY
45,769
PFMS
Account Type:Bank
Account No.:
717010100000313
YAS BRICKS FIELDS
5,474
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:07:51 PM.
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