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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Chilhiya
Type Of Transaction
Expenditures
Activity Code
41681307
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
87,977
Particulars
devideen ke ghar se sadhu ke ghar tak inerlocking kary hetu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100079002
Ganesh Interprases
16,052
PFMS
Account Type:Bank
Account No.:
4753000100079002
SEWA BRICK FIELD
23,625
PFMS
Account Type:Bank
Account No.:
4753000100079002
M#47S ARVIND TRADERS
48,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:07:34 PM.
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