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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 :
Bisauli
Village Panchayat & Equivalent :
Nasrol
Type Of Transaction
Expenditures
Activity Code
45146309
Scheme Name
5th State Finance Commission
Voucher Date
14/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
65,712
Particulars
payment for kuwarpal ke ghar se jaynarayan ke gher tak kharanja nali nirman karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219407
BABA RAMDAV TRADERS
9,457
PFMS
Account Type:Bank
Account No.:
1839000400219407
M#47S LOKENDRA BHATTA COMPANY
32,645
PFMS
Account Type:Bank
Account No.:
1839000400219407
SHIVAM SHARMA
4,995
PFMS
Account Type:Bank
Account No.:
1839000400219407
DHIRAJ KUMAR SHARMA
18,615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:20:36 PM.
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