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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 :
Jagat
Village Panchayat & Equivalent :
Girdhar Pur
Type Of Transaction
Expenditures
Activity Code
37154964
Scheme Name
5th State Finance Commission
Voucher Date
12/11/2020
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.)
44,277
Particulars
payment of h.p rebore-kadeer ahmad-20101,,,24176
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215988
MS KADEER AHMAD TRADERS
24,176
PFMS
Account Type:Bank
Account No.:
1839000400215988
MS KADEER AHMAD TRADERS
20,101
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:33:49 PM.
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