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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
20141932
Scheme Name
4th State Finance Commission
Voucher Date
26/05/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
160,079
Particulars
gram sabha me 03 adad chabutara nirman karya hetu bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
2047104000046941
M#47S KUSHWAHA TRADERS
129,713
PFMS
Account Type:Bank
Account No.:
2047104000046941
M#47S KUSHWAHA TRADERS
30,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 07:01:58 PM.
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