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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 :
Jagat
Village Panchayat & Equivalent :
Gidhaul
Type Of Transaction
Expenditures
Activity Code
42716333
Scheme Name
5th State Finance Commission
Voucher Date
07/12/2020
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.)
134,416
Particulars
ucch prathmik school nagla barsuniya ki boundri wall nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215669
TASLEEM TRADERS
101,685
PFMS
Account Type:Bank
Account No.:
1839000400215669
ATIK AHMAD
14,440
PFMS
Account Type:Bank
Account No.:
1839000400215669
HASNUDDIN
18,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:58:59 PM.
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