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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nareli Mahaura
Type Of Transaction
Expenditures
Activity Code
37613352
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
43,946
Particulars
omkar ke ghar ke pas rebore karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229626
M#47S TASLEEM TRADERS
19,914
PFMS
Account Type:Bank
Account No.:
1839000400229626
ABDUL JALIL S#47O ALI MOHD
24,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:38:18 AM.
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