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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 :
Kuwwan Danda
Type Of Transaction
Expenditures
Activity Code
45300998
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
127,397
Particulars
GAWA DEVTA JIRODHAR MAY CEMENT SAND BRICKS BLAST TILES INTERLOCKING LABOUR MISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222234
KHANCHANDER
4,735
PFMS
Account Type:Bank
Account No.:
1839000400222234
MUNESH KUMAR
500
PFMS
Account Type:Bank
Account No.:
1839000400222234
M#47S MASTER BRICK WORKS
3,087
PFMS
Account Type:Bank
Account No.:
1839000400222234
DEV TRADERS
119,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:44:07 PM.
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