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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 :
Kannauj
Block Panchayat & Equivalent :
Jalalabad
Village Panchayat & Equivalent :
Basheerapur Bhat
Type Of Transaction
Expenditures
Activity Code
50724507
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
126,919
Particulars
sultan ke ghar se radheshyam ke ghar tak nali ba interlocking road nirman karya hetu material aur labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31870048655
FIROJ TRADERS
73,285
PFMS
Account Type:Bank
Account No.:
31870048655
savitri brick field
19,514
PFMS
Account Type:Bank
Account No.:
31870048655
ANAND BHAGEL
15,955
PFMS
Account Type:Bank
Account No.:
31870048655
SAFRUDDIN TRADERS
18,165
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:27 AM.
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