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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 :
Khera Buzurg
Type Of Transaction
Expenditures
Activity Code
50877248
Scheme Name
5th State Finance Commission
Voucher Date
27/03/2021
Voucher No
5THSFC/2020-21/P/15
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
131,666
Particulars
rameshpal ke ghr se omendra ke ghr tk cc arif cement 41600, cs both stone 90066
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215775
M#47S MOHD ARIF ANSARI
90,066
PFMS
Account Type:Bank
Account No.:
1839000400215775
M#47S MOHD ARIF ANSARI
41,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:45:16 AM.
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