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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
41080584
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,136
Particulars
Wid 41080584 par final karay
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
22,457
PFMS
Account Type:Bank
Account No.:
1839000400217074
Munshi Lal
4,189
PFMS
Account Type:Bank
Account No.:
1839000400217074
Munshi Lal
5,760
PFMS
Account Type:Bank
Account No.:
1839000400217074
m#47s Makhan lal khad Bhandar
54,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:26:59 AM.
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