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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 :
Islamnagar
Village Panchayat & Equivalent :
Nagla Barah
Type Of Transaction
Expenditures
Activity Code
44699451
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
29,040
Particulars
MR RAJ-MAJDOOR BA MIITI KA BHUGTAN SACHIVALYA KI RAGAI-PUTAI BA MARMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222818
RAMKUMAR
5,427
PFMS
Account Type:Bank
Account No.:
1839000400222818
BIRJESH KUMAR
5,226
PFMS
Account Type:Bank
Account No.:
1839000400222818
AKASH PATHAK
12,960
PFMS
Account Type:Bank
Account No.:
1839000400222818
REVARAM
5,427
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:49:46 AM.
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