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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 :
Sitapur
Block Panchayat & Equivalent :
Reusa
Village Panchayat & Equivalent :
Itauri
Type Of Transaction
Expenditures
Activity Code
43327874
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
48,230
Particulars
PAY FOR COMMUNITY TOILET OCNSTRUCTION WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
59001314849
M#47S BALA JE TRADERS AND FURNITURE
13,530
PFMS
Account Type:Bank
Account No.:
59001314849
M#47S BALA JE TRADERS AND FURNITURE
34,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:14:44 AM.
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