eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Jaunpur
Block Panchayat & Equivalent :
Sikrara
Village Panchayat & Equivalent :
Barhauna
Type Of Transaction
Expenditures
Activity Code
43490989
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
101 - District Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,055
Particulars
HAND PUMP FREBOR KA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
402202010479005
A S ENTERPRISES
29,411
PFMS
Account Type:Bank
Account No.:
402202010479005
A S ENTERPRISES
29,411
PFMS
Account Type:Bank
Account No.:
402202010479005
A S ENTERPRISES
29,411
PFMS
Account Type:Bank
Account No.:
402202010479005
A S ENTERPRISES
29,411
PFMS
Account Type:Bank
Account No.:
402202010479005
A S ENTERPRISES
29,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:53 PM.
×