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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Chani
Type Of Transaction
Expenditures
Activity Code
41276174
Scheme Name
5th State Finance Commission
Voucher Date
18/03/2021
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.)
65,312
Particulars
payment for nal chabotri ka 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.:
1839000400219498
SHIVAM SHARMA
18,703
PFMS
Account Type:Bank
Account No.:
1839000400219498
SHYAM AND SONS IRAN STORE
22,725
PFMS
Account Type:Bank
Account No.:
1839000400219498
NARAYAN INTT UDYOG
8,700
PFMS
Account Type:Bank
Account No.:
1839000400219498
SHIVAM SHARMA
15,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:44:55 AM.
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