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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Gurupuri Binaik
Type Of Transaction
Expenditures
Activity Code
44773398
Scheme Name
4th State Finance Commission
Voucher Date
16/10/2020
Voucher No
4THSFC/2020-21/P/18
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
58,021
Particulars
WID 44773398 naye panchayat bhawan nirman hetu chaynit sethal par mitti bharo karya MITTI RASHEED TO RISHAV PATEL 18800 MITTI RASHEED TO RAJESH SINGH 39221
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216525
RAJESH S#47O AMBA SAHAI
39,221
PFMS
Account Type:Bank
Account No.:
1839000400216525
RISHABH PATEL S#47O SURENDRA SINGH PATEL
18,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:47:25 AM.
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