eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Mion
Village Panchayat & Equivalent :
Chitaura Dhanaura
Type Of Transaction
Expenditures
Activity Code
45414920
Scheme Name
5th State Finance Commission
Voucher Date
11/03/2021
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.)
43,541
Particulars
running water
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220607
JAI MAA DURGE PIPE AND PAINT STORE
19,638
PFMS
Account Type:Bank
Account No.:
1839000400220607
YASHPAL
4,800
PFMS
Account Type:Bank
Account No.:
1839000400220607
kamlesh kumar
4,200
PFMS
Account Type:Bank
Account No.:
1839000400220607
vd construction
14,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 29 Jun 2024 12:14:32 AM.
×