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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 :
Saharanpur
Block Panchayat & Equivalent :
Sarsawan
Village Panchayat & Equivalent :
Budha Kheri
Type Of Transaction
Expenditures
Activity Code
44635153
Scheme Name
5th State Finance Commission
Voucher Date
13/11/2020
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,033
Particulars
Matireals wages
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
421502010003111
AHMAD TARADERS
55,000
PFMS
Account Type:Bank
Account No.:
421502010003111
CHOUDHARY BRICK FIELD
25,000
PFMS
Account Type:Bank
Account No.:
421502010003111
AHMAD TARADERS
47,033
PFMS
Account Type:Bank
Account No.:
421502010003111
MAHIPAL
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:34 AM.
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