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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 :
Baravan
Type Of Transaction
Expenditures
Activity Code
45174828
Scheme Name
4th State Finance Commission
Voucher Date
09/12/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
79,600
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
M#47S LARI #38 BROTHERS BKO
42,800
PFMS
Account Type:Bank
Account No.:
50048856328
M#47S CHAUHAN TRADERS
15,350
PFMS
Account Type:Bank
Account No.:
50048856328
MISHRA BROTHERS
6,900
PFMS
Account Type:Bank
Account No.:
50048856328
SUBHAWATI DEVI
14,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:46:22 AM.
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