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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 :
Kheri
Block Panchayat & Equivalent :
Phoolbehar
Village Panchayat & Equivalent :
Kusmauri
Type Of Transaction
Expenditures
Activity Code
36372308
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,875
Particulars
gp me vibhin isthnoper sokpit isthapana karye me ent materail baalu apoorti per bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001235128
UMASHANKAR
680
PFMS
Account Type:Bank
Account No.:
59001235128
BABA BRICK FIELD
78,526
PFMS
Account Type:Bank
Account No.:
59001235128
M#47S OM TRADERS
85,669
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:12:24 AM.
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