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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Ikri Basiyani
Type Of Transaction
Expenditures
Activity Code
37558399
Scheme Name
5th State Finance Commission
Voucher Date
23/02/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,442
Particulars
sher singh ke ghar se udayver ke ghar tak interlooking material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216145
Nijamuddin
2,880
PFMS
Account Type:Bank
Account No.:
1839000400216145
M#47S TASLEEM TRADERS
16,682
PFMS
Account Type:Bank
Account No.:
1839000400216145
Meghnath
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:08:54 PM.
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