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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 :
Dataganj
Village Panchayat & Equivalent :
Kanshi
Type Of Transaction
Expenditures
Activity Code
36898951
Scheme Name
5th State Finance Commission
Voucher Date
08/11/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
45,750
Particulars
GRAM PANCHAYAT ME VIVHINYA STHANO PAR SAFAAI KARYA BA JCV SE GOOR HATANEY KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
4598000400036203
OM SAI RAM BUILDING MATERIAL
25,230
PFMS
Account Type:Bank
Account No.:
4598000400036203
MS KISHAN BUILDING MATERIAL
15,200
PFMS
Account Type:Bank
Account No.:
4598000400036203
SHRIPAL
5,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:17:04 AM.
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