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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 :
Dahgavan
Village Panchayat & Equivalent :
Hasanpur Tappa Vais
Type Of Transaction
Expenditures
Activity Code
43414537
Scheme Name
5th State Finance Commission
Voucher Date
17/12/2020
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.)
34,650
Particulars
WID 43414537 PRATHMIK VIDHALAY HASANPUR TAPPA VAIS ME RUNNING WATER MS OM PIPES 19350 ,, 15300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400221642
OM PIPES CENTRE
15,300
PFMS
Account Type:Bank
Account No.:
1839000400221642
OM PIPES CENTRE
19,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:09:40 AM.
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