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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 :
Prayagraj
Block Panchayat & Equivalent :
Phulpur
Type Of Transaction
Expenditures
Activity Code
44137003
Scheme Name
5th State Finance Commission
Voucher Date
04/03/2021
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
107,004
Particulars
Material , Labour and Tax bhuktan VIKAS KHAND OFFICE KA RANGAI-POTAI, MARAMMAT V SUNDARIKARAN EWAM INTER LOKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
07570100022423
RAM AWADH
2,152
PFMS
Account Type:Bank
Account No.:
07570100022423
Ms SURENDRA KUMAR
92,642
PFMS
Account Type:Bank
Account No.:
07570100022423
RAM AWADH
12,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:00:53 AM.
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