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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 :
Sultanpur
Block Panchayat & Equivalent :
Dubepur
Village Panchayat & Equivalent :
Jayatapur
Type Of Transaction
Expenditures
Activity Code
49277458
Scheme Name
5th State Finance Commission
Voucher Date
20/03/2021
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.)
(in Rs.)
176,580
Particulars
JUNIYAR SCHOOL ME TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1749101061163
MOTILAL
1,608
PFMS
Account Type:Bank
Account No.:
1749101061163
PRAVEEN KUMAR SINGH
2,555
PFMS
Account Type:Bank
Account No.:
1749101061163
AKHAND ENTER PRAISES
170,809
PFMS
Account Type:Bank
Account No.:
1749101061163
SHUBHAM SHARMA
1,608
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:50 AM.
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