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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 :
Kharkholi Buzurg
Type Of Transaction
Expenditures
Activity Code
43390669
Scheme Name
5th State Finance Commission
Voucher Date
28/03/2021
Voucher No
5THSFC/2020-21/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
111,188
Particulars
prathamik school hayatnagar me tails marammat or ragai putai karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215881
ARVIND KUMAR BHARTI
36,590
PFMS
Account Type:Bank
Account No.:
1839000400215881
M#47S SONU TRADERS
52,302
PFMS
Account Type:Bank
Account No.:
1839000400215881
M#47S NEW GABHIYAI ENT UDHYOG
10,794
PFMS
Account Type:Bank
Account No.:
1839000400215881
JAGAT BUILDING MATERIAL
11,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 02:15:16 AM.
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