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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 :
Kushi Nagar
Block Panchayat & Equivalent :
Padrauna
Type Of Transaction
Expenditures
Activity Code
46500206
Scheme Name
5th State Finance Commission
Voucher Date
15/03/2021
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
404,690
Particulars
SEMARA HARDO AJIT SINGH KE BAGICHE SE SIMPAL SINGH KE KHET TAK INTERLOCKING KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50056031623
ASAS TRADERS AND CONTRACTORS PRIVATE LIMITED
73,669
PFMS
Account Type:Bank
Account No.:
50056031623
DURGA BRICK FIELD
68,815
PFMS
Account Type:Bank
Account No.:
50056031623
BABA SIDDHNATH CONSTRUCTIONS AND SUPPLIERS
262,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:45:00 AM.
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