eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ujhani
Village Panchayat & Equivalent :
Rionaia
Type Of Transaction
Expenditures
Activity Code
37384208
Scheme Name
5th State Finance Commission
Voucher Date
22/12/2020
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.)
(in Rs.)
79,224
Particulars
sakatpur me jasveer ke ghar ke pass rionaia me punjabi ke ghar ke pass rebor karya 21640, 17633, 16526, 23425
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220670
KADEER AHMAD TRADERS
17,633
PFMS
Account Type:Bank
Account No.:
1839000400220670
MOHD ARIF ANSARI
21,640
PFMS
Account Type:Bank
Account No.:
1839000400220670
MOHD ARIF ANSARI
23,425
PFMS
Account Type:Bank
Account No.:
1839000400220670
KADEER AHMAD TRADERS
16,526
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:19:05 AM.
×