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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Dabtora
Type Of Transaction
Expenditures
Activity Code
53460452
Scheme Name
5th State Finance Commission
Voucher Date
10/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,497
Particulars
PAYMENT FOR -53460452-PRATHMIK VIDHALAY KI KAMRAO ME TILES NIRMAN KARYA HETU MATERIAL OR LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219735
NEKSU PRADHAN
1,944
PFMS
Account Type:Bank
Account No.:
1839000400219735
R A S TRADERS
70,844
PFMS
Account Type:Bank
Account No.:
1839000400219735
M#47S BK ENT UDHYOG
2,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:31:57 AM.
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