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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Gurgav
Type Of Transaction
Expenditures
Activity Code
49123873
Scheme Name
5th State Finance Commission
Voucher Date
16/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
104,383
Particulars
prathmik vidhyalaya gurgaon me interlocking karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215854
SANJIV KUMAR S#47O MADANLAL
12,996
PFMS
Account Type:Bank
Account No.:
1839000400215854
M#47S TASLEEM TRADERS
84,347
PFMS
Account Type:Bank
Account No.:
1839000400215854
MS IBRAHIM AND QADRI BRICK INDUSTRIES
7,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 09:36:30 AM.
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