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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 :
Maharajganj
Block Panchayat & Equivalent :
Dhani
Village Panchayat & Equivalent :
Purandar Pur
Type Of Transaction
Expenditures
Activity Code
50866556
Scheme Name
5th State Finance Commission
Voucher Date
25/03/2021
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.)
164,442
Particulars
मुड़ेरियापुर में कुआ से रामकिशुन के घर तक इण्टर लाकिंग निर्माण कार्य हेतु सामग्री सीमेण्ट ईट बालू आदि
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
11635293006
MS SUNIL AND NISAR TRADERS
33,497
PFMS
Account Type:Bank
Account No.:
11635293006
MS NOORULLAH EINT BHATTHA UDHYOG
41,737
PFMS
Account Type:Bank
Account No.:
11635293006
Jagadamba humpip farenda
89,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:24:15 AM.
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