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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 :
Sakhamai
Type Of Transaction
Expenditures
Activity Code
44651639
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
168,762
Particulars
CEMENT BAJARFUT PATTHAR KA BHUGTAN KUWARPAL KE GHAR SE RAMVEER KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222933
M#47S FOUJI ENTERPRISES
51,823
PFMS
Account Type:Bank
Account No.:
1839000400222933
M#47S FOUJI ENTERPRISES
40,960
PFMS
Account Type:Bank
Account No.:
1839000400222933
M#47S FOUJI ENTERPRISES
75,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:41:54 PM.
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