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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 :
Mallamai
Type Of Transaction
Expenditures
Activity Code
39973466
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
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.)
84,746
Particulars
WID 39973466 GRAM AKHTAMAI ME SCHOOL SOCHALEY KA UCHCHIKARAN KARYE MS BHAGWATI 21562 MS UJHANI BRICK 26463 MS PRAVEEN KUMAR 36721
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218277
M#47s Bhagwati Traders
21,562
PFMS
Account Type:Bank
Account No.:
1839000400218277
perveen kumar mittal
36,721
PFMS
Account Type:Bank
Account No.:
1839000400218277
M#47s Ujhani Brick Works
26,463
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:43:41 AM.
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