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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 :
Varanasi
Block Panchayat & Equivalent :
Pindra
Village Panchayat & Equivalent :
Sindhora
Type Of Transaction
Expenditures
Activity Code
43225915
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
382,460
Particulars
SINDHORA MUKHYA MARG SE RAMESH GUPTA KE DUKAN TAK INTERLOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
384202010008694
RAMDHANI
34,876
PFMS
Account Type:Bank
Account No.:
384202010008694
A K S ENTT UDYOG
91,245
PFMS
Account Type:Bank
Account No.:
384202010008694
GYANTI ENTERPRISES
191,374
PFMS
Account Type:Bank
Account No.:
384202010008694
SAMRAT BUILDING MATERAIL
64,965
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:05:58 PM.
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