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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Kakora
Type Of Transaction
Expenditures
Activity Code
45361687
Scheme Name
5th State Finance Commission
Voucher Date
13/12/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
179,378
Particulars
Wid 45361687 par final mb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217074
MS BABA ENT BHATTA
21,855
PFMS
Account Type:Bank
Account No.:
1839000400217074
m#47s Makhan lal khad Bhandar
136,581
PFMS
Account Type:Bank
Account No.:
1839000400217074
MR ASHWANI DWIVEDI
15,820
PFMS
Account Type:Bank
Account No.:
1839000400217074
m#47s shiv traders
5,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:01:24 AM.
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