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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 :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
45247441
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
Voucher No
5THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
77,133
Particulars
WID 45247441 JITU KE GHAR SE PULIYA TAK MITTI#47NALI#47KHADANJA NIRMAN MS UJHANI BRICKS 11323 MS ANEKPAL 46574 MASTROL RAHVER BEE 19236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217755
Rahbarbi w#47o unish
19,236
PFMS
Account Type:Bank
Account No.:
1839000400217755
M#47S UJHANI BRICK WORKS
11,323
PFMS
Account Type:Bank
Account No.:
1839000400217755
ANEKPAL BUILDING MATTERIAL
46,574
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:14:01 AM.
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