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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 :
Paikauli
Type Of Transaction
Expenditures
Activity Code
45317017
Scheme Name
4th State Finance Commission
Voucher Date
24/12/2020
Voucher No
4THSFC/2020-21/P/26
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
228,660
Particulars
SAROJ CHAURASIA KE GHAR SE HEMCHANDRA GUPTA KE GHAR TAK INTERLOCKING NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2267153674
REETA DEVI
9,660
PFMS
Account Type:Bank
Account No.:
2267153674
M#47S SINGH ENT UDYOG
35,000
PFMS
Account Type:Bank
Account No.:
2267153674
SINGH CEMENTAGENCY
38,500
PFMS
Account Type:Bank
Account No.:
2267153674
kunti devi construction
145,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:49 AM.
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