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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Keshaunpur Kala
Type Of Transaction
Expenditures
Activity Code
44307291
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
130,393
Particulars
work id 44307291 panchyat ghar nirmaan karya par vyau 48437 rupay ke ent end 67256 rupay ka matreial end 14700 rupay mistri kaa 49 mandays kaa
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225471
B#47S ENTERPRIES
67,256
PFMS
Account Type:Bank
Account No.:
1839000400225471
IZVENDRA SINGH S#470 NATTHU SINGH TAKADAR
14,700
PFMS
Account Type:Bank
Account No.:
1839000400225471
MS DIGVIJAY SINGH AND PARTNERS
48,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:23:14 AM.
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