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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 :
Sadatpur Nachani
Type Of Transaction
Expenditures
Activity Code
44134070
Scheme Name
5th State Finance Commission
Voucher Date
15/12/2020
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.)
15,840
Particulars
GRAM PANCHAYAT ME GRAM SABHA BHUMI PAR NEW PANCHAYAT BHAVAN NIRMAN WORK- PAYMENT FOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222623
CHAMAN
5,760
PFMS
Account Type:Bank
Account No.:
1839000400222623
JITENDRA SINGH
4,320
PFMS
Account Type:Bank
Account No.:
1839000400222623
CHAND MOHAMMAD
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:34:52 AM.
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