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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Deoria
Block Panchayat & Equivalent :
Deoria Sadar
Village Panchayat & Equivalent :
Baravan
Type Of Transaction
Expenditures
Activity Code
43078858
Scheme Name
4th State Finance Commission
Voucher Date
07/11/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
199,200
Particulars
ent, materials, majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50048856328
SUBHAWATI DEVI
26,200
PFMS
Account Type:Bank
Account No.:
50048856328
MISHRA BROTHERS
17,450
PFMS
Account Type:Bank
Account No.:
50048856328
M#47S LARI #38 BROTHERS BKO
59,900
PFMS
Account Type:Bank
Account No.:
50048856328
M#47S CHAUHAN TRADERS
95,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:35 AM.
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