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 :
Asafpur
Village Panchayat & Equivalent :
Allahpur Khurd
Type Of Transaction
Expenditures
Activity Code
45367874
Scheme Name
4th State Finance Commission
Voucher Date
21/12/2020
Voucher No
4THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
24,046
Particulars
SARVAZNIK SOCHYALIA MAY ATRIKT KARYA MAY CEMENT SAND COURSE SAND IRON MITTI CARTAGE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221961
PARVAT SINGH
1,741
PFMS
Account Type:Bank
Account No.:
1839000400221961
MUNES KUMAR
500
PFMS
Account Type:Bank
Account No.:
1839000400221961
M#47S BHAGWATI ENT UDHYOG
21,805
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:54 PM.
×