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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 :
Hasanpur Huriyai
Type Of Transaction
Expenditures
Activity Code
49533621
Scheme Name
5th State Finance Commission
Voucher Date
23/03/2021
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.)
(in Rs.)
24,212
Particulars
wid-49533621 Prathmick vidhalay Aaspur me tile lagane ka abses karya payment to kadeer ahmad traders-20963,, sanjeev-1440,, abnesh-1809
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216163
AVNISH
1,809
PFMS
Account Type:Bank
Account No.:
1839000400216163
KADEER AHMAD TRADERS
20,963
PFMS
Account Type:Bank
Account No.:
1839000400216163
SANJIV KUMAR
1,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:15:49 AM.
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