eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Baripur
Type Of Transaction
Expenditures
Activity Code
43466157
Scheme Name
4th State Finance Commission
Voucher Date
24/10/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
201,100
Particulars
materials, bricks, tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048950885
JIVDANI CONSTRUCTION AND SUPPLIERS
101,000
PFMS
Account Type:Bank
Account No.:
50048950885
JIVDANI CONSTRUCTION AND SUPPLIERS
26,500
PFMS
Account Type:Bank
Account No.:
50048950885
JIVDANI CONSTRUCTION AND SUPPLIERS
73,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:35:43 AM.
×