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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 :
Siddharth Nagar
Block Panchayat & Equivalent :
Itwa
Village Panchayat & Equivalent :
Inri Grant
Type Of Transaction
Expenditures
Activity Code
50922110
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
242,251
Particulars
payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31662737122
ADARSH BRICK FIELD
14,332
PFMS
Account Type:Bank
Account No.:
31662737122
PRINCE PATHAK
27,135
PFMS
Account Type:Bank
Account No.:
31662737122
M#47S LAXMI ENTERPRISES
53,080
PFMS
Account Type:Bank
Account No.:
31662737122
M#47S LAXMI ENTERPRISES
80,224
PFMS
Account Type:Bank
Account No.:
31662737122
PRINCE PATHAK
14,400
PFMS
Account Type:Bank
Account No.:
31662737122
M#47S LAXMI ENTERPRISES
53,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:48:07 PM.
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