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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 :
Lucknow
Block Panchayat & Equivalent :
Mohanlalganj
Village Panchayat & Equivalent :
Chhatauni
Type Of Transaction
Expenditures
Activity Code
50733990
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
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.)
(in Rs.)
160,886
Particulars
VIRAT TRADING COMPANY va bhabhuti prasad s#47o va VIKAS BRICK FIELD va VIRAT TRADING COMPANY va ms ANSH ENTERPRISES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
681610110000134
bhabhuti prasad s#47o
19,664
PFMS
Account Type:Bank
Account No.:
681610110000134
VIKAS BRICK FIELD
36,363
PFMS
Account Type:Bank
Account No.:
681610110000134
ms ANSH ENTERPRISES
77,880
PFMS
Account Type:Bank
Account No.:
681610110000134
VIRAT TRADING COMPANY
3,300
PFMS
Account Type:Bank
Account No.:
681610110000134
VIRAT TRADING COMPANY
23,679
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:45:03 AM.
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