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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 :
Nauna
Type Of Transaction
Expenditures
Activity Code
44234355
Scheme Name
5th State Finance Commission
Voucher Date
18/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
54,187
Particulars
GRAM PANCHAYAT ME GRAM SABHA BHUMI PAR NEW PANCHAYAT BHAVAN NIRMAN WORK- PAYMENT FOR MS BAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222456
ANESH CEMENT STORE
54,187
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:12:46 PM.
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