eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Parauli
Type Of Transaction
Expenditures
Activity Code
39920719
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/14
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,540
Particulars
to shiv building matrl to gk entrpriss to anil kumar for prthmik vidhlya ke prgan me absese interlocking k bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218976
G K ENTERPRISES
29,500
PFMS
Account Type:Bank
Account No.:
1839000400218976
ANIL KUMAR
1,700
PFMS
Account Type:Bank
Account No.:
1839000400218976
ANIL KUMAR
3,375
PFMS
Account Type:Bank
Account No.:
1839000400218976
ANIL KUMAR
565
PFMS
Account Type:Bank
Account No.:
1839000400218976
SHIV BUILDING MATERIAL
11,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:30 PM.
×