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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Saltaua Gopal Pur
Village Panchayat & Equivalent :
Ajgaiba Jangal
Type Of Transaction
Expenditures
Activity Code
50946584
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2021
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.)
157,311
Particulars
PURV MADHYAMIK VIDYALAY AJAGAIWA JANGAL ME AVASHESH TAILS KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31688070258
CHAUDHARY VERMA AND ASSOCIATES
2,718
PFMS
Account Type:Bank
Account No.:
31688070258
SHIVANGI ENTERPRISES
133,182
PFMS
Account Type:Bank
Account No.:
31688070258
MAHENDRA KUMAR YADAV
21,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:34:21 AM.
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