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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
39517817
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.)
37,663
Particulars
SOAK PIT NIRMAN MAY CEMENT SARIA SAND COURSE SAND MITTI CARTAGE LABOUR MISTRI ETC KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222234
kishanpal
3,740
PFMS
Account Type:Bank
Account No.:
1839000400222234
HORAN SINGH
3,000
PFMS
Account Type:Bank
Account No.:
1839000400222234
SANJEEV KUMAR
811
PFMS
Account Type:Bank
Account No.:
1839000400222234
DEV TRADERS
24,262
PFMS
Account Type:Bank
Account No.:
1839000400222234
KHANCHANDER
5,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:49:10 AM.
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