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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 :
Usawan
Village Panchayat & Equivalent :
Hazara
Type Of Transaction
Expenditures
Activity Code
41585895
Scheme Name
5th State Finance Commission
Voucher Date
24/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,291
Particulars
sanetry item steel tils mistri labaur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219364
SAFDAR KHAN BUILDING MATERIAL #38 HARDWARE GAUTRA
9,472
PFMS
Account Type:Bank
Account No.:
1839000400219364
NEHA MACHINARY STORE
25,681
PFMS
Account Type:Bank
Account No.:
1839000400219364
PANKAJ KUMAR
6,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:44:29 PM.
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