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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 :
Nagla Barah
Type Of Transaction
Expenditures
Activity Code
37244957
Scheme Name
5th State Finance Commission
Voucher Date
11/11/2020
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.)
60,495
Particulars
STATIONRY,PHOTOSTATE,PARIWAR RAJISTAR,WALLPENTING KARYA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222818
WARSHI COMPUTER WORKS
33,146
PFMS
Account Type:Bank
Account No.:
1839000400222818
CHIRAG GUPTA
8,150
PFMS
Account Type:Bank
Account No.:
1839000400222818
MUNISH PATHAK
5,000
PFMS
Account Type:Bank
Account No.:
1839000400222818
SHAMSHER
14,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:22:24 PM.
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