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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
50257164
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
270,611
Particulars
PIPRA SUJAN ME MEN SARAK SE SARVJIT 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
BABA SIDDHNATH CONSTRUCTIONS AND SUPPLIERS
161,615
PFMS
Account Type:Bank
Account No.:
50056031623
SHRI GANESH ENTERPRISES
50,437
PFMS
Account Type:Bank
Account No.:
50056031623
KANHA KRISHNA BRICK FIELD
58,559
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:21:37 PM.
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