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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Panaudi
Type Of Transaction
Expenditures
Activity Code
40082307
Scheme Name
5th State Finance Commission
Voucher Date
26/02/2021
Voucher No
5THSFC/2020-21/P/35
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
32,426
Particulars
payment for kharanja se satyvati ke ghar tak kharanja va nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219203
M#47S PAL BUILDING MATERIAL
23,689
PFMS
Account Type:Bank
Account No.:
1839000400219203
BALA JI BRICK CLEEN
7,742
PFMS
Account Type:Bank
Account No.:
1839000400219203
POORAN SINGH
995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:27:15 AM.
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