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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
45367895
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,557
Particulars
PRATHMIK VIDYALIYA SUMER SAVIL AVM HAND WASH NIRMAN MAY EIT CEMENT AVM SANITIARY MATERIAL KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221961
R A S TRADERS
15,958
PFMS
Account Type:Bank
Account No.:
1839000400221961
M#47S BHAGWATI ENT UDHYOG
7,629
PFMS
Account Type:Bank
Account No.:
1839000400221961
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
16,970
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:13:09 PM.
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