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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 :
Padrauna
Village Panchayat & Equivalent :
Sampur Hatwa
Type Of Transaction
Expenditures
Activity Code
45106241
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
218,820
Particulars
BHOJ KE GHAR SE SURENDRA PATHAK KE GHAR TAK INTERLOCKING KARYA HETU BHUGATAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50053358814
MS R M ENTERPRISES
22,050
PFMS
Account Type:Bank
Account No.:
50053358814
MS R M ENTERPRISES
196,770
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:14:02 PM.
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