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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 :
Islamnagar
Village Panchayat & Equivalent :
Azadnagar
Type Of Transaction
Expenditures
Activity Code
36929017
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
30,100
Particulars
GRAM PANCHAYA ME FURNITURE BA STATIONRY KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230312
ANIL KUMAR
18,600
PFMS
Account Type:Bank
Account No.:
1839000400230312
SOMVEER
3,000
PFMS
Account Type:Bank
Account No.:
1839000400230312
SOMVEER
4,500
PFMS
Account Type:Bank
Account No.:
1839000400230312
SOMVEER
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:43:35 PM.
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