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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Thanpur
Type Of Transaction
Expenditures
Activity Code
38127130
Scheme Name
4th State Finance Commission
Voucher Date
07/07/2021
Voucher No
4THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
22,745
Particulars
payment for hand pum marammat karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220388
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
11,795
PFMS
Account Type:Bank
Account No.:
1839000400220388
MUNI DEV
5,840
PFMS
Account Type:Bank
Account No.:
1839000400220388
MUNI DEV
5,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:49:00 AM.
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