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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 :
Kandela
Type Of Transaction
Expenditures
Activity Code
45467326
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
134,146
Particulars
NATHA SINGH TO UMESH PALI INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215827
JAI DURGAI ENTERPRISES
113,737
PFMS
Account Type:Bank
Account No.:
1839000400215827
ANAND KUMAR
1,998
PFMS
Account Type:Bank
Account No.:
1839000400215827
SHER SINGH
18,411
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:44:38 PM.
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