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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 :
Sant Kabeer Nagar
Block Panchayat & Equivalent :
Pauli
Type Of Transaction
Expenditures
Activity Code
49101876
Scheme Name
4th State Finance Commission
Voucher Date
06/03/2021
Voucher No
4THSFC/2020-21/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
228,922
Particulars
being amount paid for material and wages(chhitauni me umariya pandey anusuchit basti..)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1531000100183423
MR DHARMENDRA KUMAR YADAV
57,945
PFMS
Account Type:Bank
Account No.:
1531000100183423
PRATAP CONSTRUCTION
156,508
PFMS
Account Type:Bank
Account No.:
1531000100183423
DATA BRIKS FILD BAGHAURA S K NAGAR
14,469
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:36 AM.
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