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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Labhari
Type Of Transaction
Expenditures
Activity Code
45170285
Scheme Name
5th State Finance Commission
Voucher Date
23/11/2020
Voucher No
5THSFC/2020-21/P/24
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
26,400
Particulars
PRATHIMIK VIDHALEY MADHAIYA ME BOUNDARY WALL NIRMAN WORK 2019-20 KA SHESH BHUGTAAN- PAYMENT FOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222562
VIJAIPAL
9,120
PFMS
Account Type:Bank
Account No.:
1839000400222562
SALIM
8,640
PFMS
Account Type:Bank
Account No.:
1839000400222562
TASLIM
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:42:17 AM.
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