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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 :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Baida
Type Of Transaction
Expenditures
Activity Code
45262259
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
158,720
Particulars
bhulai ke ghar se anand ke ghar tak interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2267164461
SHAHI ENTERPRISES
95,000
PFMS
Account Type:Bank
Account No.:
2267164461
M#47S SINGH BRICKS FIELD
30,000
PFMS
Account Type:Bank
Account No.:
2267164461
JAISWAL BUILDING MATERIAL
27,000
PFMS
Account Type:Bank
Account No.:
2267164461
RAVINDRA KUMAR
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:25 AM.
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