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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Khiria Bakarpur
Type Of Transaction
Expenditures
Activity Code
37103445
Scheme Name
5th State Finance Commission
Voucher Date
14/03/2021
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.)
28,429
Particulars
WID 37103445 PANCHAYAT GHAR KI BOUNDARYWALL NIRMAN KARYA AVSHES PAYMENT MS SHARMA BUILDING 14549 MS UJHANI BRICKS 6845 SHIVA 7035
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217870
M#47s Ujhani bricks Works
6,845
PFMS
Account Type:Bank
Account No.:
1839000400217870
SHIVAJI
7,035
PFMS
Account Type:Bank
Account No.:
1839000400217870
M#47s Sharma building material
14,549
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:44:20 AM.
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