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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 :
Samrer
Village Panchayat & Equivalent :
Bachhiliya Pukhta
Type Of Transaction
Expenditures
Activity Code
43826993
Scheme Name
5th State Finance Commission
Voucher Date
23/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
108,922
Particulars
FOR ENT AND MITTI AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218392
PYARE LAL LABOUR
7,680
PFMS
Account Type:Bank
Account No.:
1839000400218392
DAYA ENT UDHYOG
80,692
PFMS
Account Type:Bank
Account No.:
1839000400218392
MOR KALI GRAM PRADHAN
16,000
PFMS
Account Type:Bank
Account No.:
1839000400218392
RAJEEV TRACTOR LABOUR
4,550
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 08:40:32 PM.
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