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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Harrampur
Type Of Transaction
Expenditures
Activity Code
43497812
Scheme Name
5th State Finance Commission
Voucher Date
16/11/2020
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,514
Particulars
bhugtan vavat labour and mistri shramash gram mousampur main munender ke ghar se pappu ke ghar tak cc nirman karye
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219531
SUNIL
7,098
PFMS
Account Type:Bank
Account No.:
1839000400219531
SURJEET
10,500
PFMS
Account Type:Bank
Account No.:
1839000400219531
HARSHIT
6,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:29:01 PM.
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