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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mubarikpur
Type Of Transaction
Expenditures
Activity Code
37124404
Scheme Name
4th State Finance Commission
Voucher Date
14/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,980
Particulars
HANDPUMP RE BORE FIRST HANSE BALMIKI KE GHAR KE PASS SECOND AJAYPAL KE GHAR KE PASS THIRD PANCHAYAT GHAR ME HANDPUMP RE BORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219072
Prem singh contractor
40,660
PFMS
Account Type:Bank
Account No.:
1839000400219072
Prem singh contractor
40,660
PFMS
Account Type:Bank
Account No.:
1839000400219072
Prem singh contractor
40,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 01:43:03 AM.
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