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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 :
Baansi
Type Of Transaction
Expenditures
Activity Code
43282747
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
95,403
Particulars
P PATHSHALA ME TILES KARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
05690100032053
RAM ADHAR
1,095
PFMS
Account Type:Bank
Account No.:
05690100032053
DHIRENDRA KUMAR
2,010
PFMS
Account Type:Bank
Account No.:
05690100032053
UTSAV TRADERS
84,206
PFMS
Account Type:Bank
Account No.:
05690100032053
UTSAV TRADERS
8,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:41:16 AM.
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