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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Behta Dambarnagar
Type Of Transaction
Expenditures
Activity Code
43008335
Scheme Name
5th State Finance Commission
Voucher Date
30/04/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
75,996
Particulars
wid 43008335 cc#47interloking work hidayat ali to janab tak sai buliding 59385 new ghawyai ent 4460 feeroz alam 12151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218046
M#47s New Gabhiyae Ent Udhyog
4,460
PFMS
Account Type:Bank
Account No.:
1839000400218046
feeroz alam
12,151
PFMS
Account Type:Bank
Account No.:
1839000400218046
m#47s Sai Building Meterial
59,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:44:46 AM.
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