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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
50724461
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
153,107
Particulars
satish ke ghar se mewaram 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
savitri brick field
21,857
PFMS
Account Type:Bank
Account No.:
31870048655
ANAND BHAGEL
19,067
PFMS
Account Type:Bank
Account No.:
31870048655
SAFRUDDIN TRADERS
21,401
PFMS
Account Type:Bank
Account No.:
31870048655
FIROJ TRADERS
90,782
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:14 PM.
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