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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 :
Kutrai
Type Of Transaction
Expenditures
Activity Code
40718850
Scheme Name
5th State Finance Commission
Voucher Date
25/12/2020
Voucher No
5THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
64,716
Particulars
cross jal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216154
Israr
1,407
PFMS
Account Type:Bank
Account No.:
1839000400216154
SEF ALI
960
PFMS
Account Type:Bank
Account No.:
1839000400216154
M#47S TAYCON ENTERPRISES
8,920
PFMS
Account Type:Bank
Account No.:
1839000400216154
M#47S TAYCON ENTERPRISES
43,476
PFMS
Account Type:Bank
Account No.:
1839000400216154
M#47S TAYCON ENTERPRISES
5,120
PFMS
Account Type:Bank
Account No.:
1839000400216154
new gabhiai ent udyog
4,833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:36:29 AM.
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