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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Ghazipur
Block Panchayat & Equivalent :
Kasimabad
Village Panchayat & Equivalent :
Sukaha
Type Of Transaction
Expenditures
Activity Code
39978955
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
175,150
Particulars
Manohar ke ghar se ghar se prathmik helth centar tak nali nirmand kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
601202010004583
SHIVA ENTERPRISES
7,817
PFMS
Account Type:Bank
Account No.:
601202010004583
DURGAWATI ENTERPRAISES
52,642
PFMS
Account Type:Bank
Account No.:
601202010004583
manoj kumar gupta
32,015
PFMS
Account Type:Bank
Account No.:
601202010004583
SHAHU JI EANT UDYOG
82,676
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:56:08 PM.
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