eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Barabanki
Block Panchayat & Equivalent :
Nindaura
Village Panchayat & Equivalent :
Mohsand
Type Of Transaction
Expenditures
Activity Code
36742442
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2021
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
208,087
Particulars
payment for rcc nirman jhabbu house to molhe house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
751410100003550
VISHAL LOHA BHANDAR
14,600
PFMS
Account Type:Bank
Account No.:
751410100003550
SUSHIL KUMAR
450
PFMS
Account Type:Bank
Account No.:
751410100003550
VISHAL LOHA BHANDAR
193,037
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:34:18 AM.
×