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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Khiri Ghat
Type Of Transaction
Expenditures
Activity Code
43603625
Scheme Name
5th State Finance Commission
Voucher Date
28/02/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
98,921
Particulars
cement 29 x 58.4 sand 9.1 x 1056.4 bb 8 x 1470 c sand .3 x 3597.7 brick 2300 x 6667.5 interloking brick 2150 x 23.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010100000293
ANSH TRADERS AND SUPPLIERS
96,942
PFMS
Account Type:Bank
Account No.:
717010100000293
CHAUDHARY VERMA AND ASSOCIATES
1,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:59:28 PM.
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