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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 :
Sahaswan
Village Panchayat & Equivalent :
Ahmad Nagar Asouli
Type Of Transaction
Expenditures
Activity Code
45465709
Scheme Name
5th State Finance Commission
Voucher Date
21/12/2020
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.)
28,155
Particulars
PAYMENT FOR RAJ AND LEBOUR AT WORK RAJAK KE GHAR SE ISRAR KE GHAR TAK INTERLOKING NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225365
SATYAVEER SINGH YADAV
15,975
PFMS
Account Type:Bank
Account No.:
1839000400225365
URMAAN
12,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 02:11:12 AM.
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