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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Motichak
Village Panchayat & Equivalent :
Bhaluhi
Type Of Transaction
Expenditures
Activity Code
45341035
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
129,497
Particulars
adha varma ke ghar se vidha varma ke ghar tak entarlaking kary hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
2080000100550830
TUFANI
20,650
PFMS
Account Type:Bank
Account No.:
2080000100550830
SUDHIR TRADING COMPANY
62,201
PFMS
Account Type:Bank
Account No.:
2080000100550830
DINESH BULIDING MATERIAL
27,614
PFMS
Account Type:Bank
Account No.:
2080000100550830
PRAKASH ENTERPRISES
19,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:44:13 PM.
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