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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 :
Ghazipur
Block Panchayat & Equivalent :
Varachakwar
Village Panchayat & Equivalent :
Barachawar
Type Of Transaction
Expenditures
Activity Code
43236751
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
127,211
Particulars
Budhu ke ghar se haiywe tak nala nirmand kary hetu payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
418402010006662
YOGENDRA CHAUHAN
12,888
PFMS
Account Type:Bank
Account No.:
418402010006662
YADUWANSHI EANTT BHATTA UDYOG
44,039
PFMS
Account Type:Bank
Account No.:
418402010006662
RAMANARAYAN ENTERPRISES
70,284
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:40:55 PM.
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