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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Siddharth Nagar
Block Panchayat & Equivalent :
Shoharatgarh
Village Panchayat & Equivalent :
Parasiya
Type Of Transaction
Expenditures
Activity Code
42045626
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
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.)
11,013
Particulars
raj narayan ke ghar se pachim gaddhe tak nali nirman kary hetu marterial payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4753000100040879
RAMMILAN
1,809
PFMS
Account Type:Bank
Account No.:
4753000100040879
SMT AMRAWATI
2,010
PFMS
Account Type:Bank
Account No.:
4753000100040879
BHADAI
3,375
PFMS
Account Type:Bank
Account No.:
4753000100040879
MR RAGHU NANDAN SINGH
1,809
PFMS
Account Type:Bank
Account No.:
4753000100040879
KRISHNA
2,010
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:09:06 PM.
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