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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Kisaira Ibadulla Nagar
Type Of Transaction
Expenditures
Activity Code
45298300
Scheme Name
5th State Finance Commission
Voucher Date
02/07/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
196,214
Particulars
panchayat ghar nirmanr karya payment for cement ,course sand,fine sand,brick etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222757
NANHE TRADERS
66,173
PFMS
Account Type:Bank
Account No.:
1839000400222757
NANHE TRADERS
64,320
PFMS
Account Type:Bank
Account No.:
1839000400222757
NANHE TRADERS
7,039
PFMS
Account Type:Bank
Account No.:
1839000400222757
NANHE TRADERS
58,682
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:21:41 PM.
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