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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 :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Darawan
Type Of Transaction
Expenditures
Activity Code
45471908
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
164,561
Particulars
SIYARAM KE GHAR SE TALAB TAK NALI NIRMAN1
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410100004922
JAI PRAKASH TRADERS
60,618
PFMS
Account Type:Bank
Account No.:
751410100004922
SANI KUMAR GUPTA
450
PFMS
Account Type:Bank
Account No.:
751410100004922
GAURAV BRICK FIELD
74,420
PFMS
Account Type:Bank
Account No.:
751410100004922
LAXMI ENTERPRISES
4,500
PFMS
Account Type:Bank
Account No.:
751410100004922
DESH RAJ
24,573
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:00:29 AM.
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