eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Mohammadganj
Type Of Transaction
Expenditures
Activity Code
40699950
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
11,600
Particulars
WID 40699950 HANDPUMP RE-BORE KARY 1-HARIJAN BASTI ME 2- BHURE SHARMA KE GHAR KE PASS SAMAGREE 5800+5800=11600 TO BALAJI SANETORY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216729
M#47S BALAJI SANITARY STORE
5,800
PFMS
Account Type:Bank
Account No.:
1839000400216729
BALAJI SANITARY STORE
5,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:36:53 AM.
×