eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Jagat
Village Panchayat & Equivalent :
Aam Ganv
Type Of Transaction
Expenditures
Activity Code
41890959
Scheme Name
5th State Finance Commission
Voucher Date
03/12/2020
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.)
161,436
Particulars
WID 41890959 SARAVJANIK SOUCHALAY NIRMAN MS SAURABH CEMENT 83775 MS PRO SANJEEV KUMAR 35556 MS ATUL EINT 42105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215766
ATUL ENTT UDHYOG
42,105
PFMS
Account Type:Bank
Account No.:
1839000400215766
MS SAURABH CEMENT STORE
83,775
PFMS
Account Type:Bank
Account No.:
1839000400215766
PRO SANJEEV KUMAR
35,556
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:35:12 AM.
×