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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sondhamai
Type Of Transaction
Expenditures
Activity Code
46289758
Scheme Name
5th State Finance Commission
Voucher Date
13/02/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
12,631
Particulars
NIVIDAPRAKASHAN , STATIONRY, SAMUDAIK SAUCHALYA ME PENTING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229273
BADAUN AMAR PRABHAT
2,631
PFMS
Account Type:Bank
Account No.:
1839000400229273
bala ji book house
5,000
PFMS
Account Type:Bank
Account No.:
1839000400229273
RAJIV SO LOKIRAM
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:20:59 AM.
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