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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 :
Sultanpur
Block Panchayat & Equivalent :
Baldirai
Village Panchayat & Equivalent :
Hemnapur
Type Of Transaction
Expenditures
Activity Code
45127171
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
60,795
Particulars
PRATHAMIK VIDHYALAY DAULATPUR me divaynag shauchalay nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
20920100015022
SHRI BALAJI TRADERS
46,150
PFMS
Account Type:Bank
Account No.:
20920100015022
M#47S AMAN BRICK FIELD
12,364
PFMS
Account Type:Bank
Account No.:
20920100015022
SATYAM SHARAN SINGH
2,281
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:37:48 AM.
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