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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Tamkuhiraj
Village Panchayat & Equivalent :
Sarai Buzurg
Type Of Transaction
Expenditures
Activity Code
43115330
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
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.)
53,496
Particulars
ayodhya sharma k ghar se ashok k ghar tak nali nirman kary me samagri and eat ka payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4757000100119465
SAI ENT UDYOG
8,395
PFMS
Account Type:Bank
Account No.:
4757000100119465
m#47s SHIVENDRA MOHAN SINGH SO SRI KRISHN
29,150
PFMS
Account Type:Bank
Account No.:
4757000100119465
M#47S PIYUSH TRADERS
15,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:44:55 PM.
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