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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sisraka
Type Of Transaction
Expenditures
Activity Code
54180939
Scheme Name
5th State Finance Commission
Voucher Date
04/09/2021
Voucher No
5THSFC/2021-22/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
115,060
Particulars
PAYMENT FOR-54180939 JUNIOR HIGH SCHOOL ME BOUNDRAWALL VA GATE NIRMAN KARYA HETU ENT OR LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222304
M#47S BHAGWATI ENT UDHYOG
72,240
PFMS
Account Type:Bank
Account No.:
1839000400222304
SAGAR BABU
42,320
PFMS
Account Type:Bank
Account No.:
1839000400222304
MOH YASEEN
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:04 PM.
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