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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 :
Sitapur
Block Panchayat & Equivalent :
Ailiya
Village Panchayat & Equivalent :
Hempur
Type Of Transaction
Expenditures
Activity Code
43294362
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
119,043
Particulars
renovation of boundary wall in primary school sarwangpur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001296590
Anshul Brick Field
44,234
PFMS
Account Type:Bank
Account No.:
59001296590
M#47S SHRI ANNAPURNA TRADERS
54,446
PFMS
Account Type:Bank
Account No.:
59001296590
PRATIPAL SAMWAD
2,000
PFMS
Account Type:Bank
Account No.:
59001296590
SUPER REPAIRING WORKS
18,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:07:24 AM.
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