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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 :
Mausampur
Type Of Transaction
Expenditures
Activity Code
42085402
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
83,573
Particulars
WID 42085402 PRATHMIK VIDHALAY TUGHSAYIYA ME INTER LOOKING KARYA MS SS INTERPRISES 44840 ,, 26343 MS SANYAM SANETORY 12390
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217506
S S ENTERPRISES
44,840
PFMS
Account Type:Bank
Account No.:
1839000400217506
S S ENTERPRISES
26,343
PFMS
Account Type:Bank
Account No.:
1839000400217506
SANYAM SANITARY AND CEMENT STORE
12,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:49:51 AM.
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