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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
45367825
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
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.)
(in Rs.)
40,191
Particulars
PANCHYAT GHAR NIRMAN MAY BRICKS BLAST MITTI CARTAGE AVM MITTI KARYA MAY LABOUR KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221961
naresh
6,750
PFMS
Account Type:Bank
Account No.:
1839000400221961
mukesh
5,175
PFMS
Account Type:Bank
Account No.:
1839000400221961
DEV TRADERS
18,343
PFMS
Account Type:Bank
Account No.:
1839000400221961
PARVAT SINGH
9,923
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:19 PM.
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