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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 :
Panaudi
Type Of Transaction
Expenditures
Activity Code
40063877
Scheme Name
4th State Finance Commission
Voucher Date
25/03/2021
Voucher No
4THSFC/2020-21/P/40
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
10,267
Particulars
payment for cc se ramdas ke ghar tak kharnja nali nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219203
RAZA BUILDING MATERIAL
3,086
PFMS
Account Type:Bank
Account No.:
1839000400219203
POORAN SINGH
204
PFMS
Account Type:Bank
Account No.:
1839000400219203
PREM SINGH
1,020
PFMS
Account Type:Bank
Account No.:
1839000400219203
BALA JI BRICK CLEEN
5,957
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:22:41 PM.
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