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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Tiglapur
Type Of Transaction
Expenditures
Activity Code
44432976
Scheme Name
5th State Finance Commission
Voucher Date
31/03/2021
Voucher No
5THSFC/2020-21/P/17
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
97,000
Particulars
payment for kayakalp work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217481
M#47S DIXIT TRADERS
42,031
PFMS
Account Type:Bank
Account No.:
1839000400217481
Pramod Kumar
13,098
PFMS
Account Type:Bank
Account No.:
1839000400217481
M#47S radhey krishan building material and traders
38,625
PFMS
Account Type:Bank
Account No.:
1839000400217481
sarvesh brick field
3,246
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:21:14 PM.
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