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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 :
Sau Ghat
Village Panchayat & Equivalent :
Kurthiya
Type Of Transaction
Expenditures
Activity Code
40914390
Scheme Name
5th State Finance Commission
Voucher Date
19/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
114,508
Particulars
SAMUDAYIK SAUCHALAYA NIRMAN KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3143000100126670
SHIV BRICK FIELD
59,094
PFMS
Account Type:Bank
Account No.:
3143000100126670
A R P EMTERPRISES
35,735
PFMS
Account Type:Bank
Account No.:
3143000100126670
CHAUDHARY VERMA AND ASSOCIATES
1,997
PFMS
Account Type:Bank
Account No.:
3143000100126670
RUKHSANA KHATOON
17,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:01:22 AM.
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