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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
44917404
Scheme Name
5th State Finance Commission
Voucher Date
22/11/2020
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.)
43,536
Particulars
CEMENT RETA BAJARFUT KA BHUGTAN PRATHMIK VIDHYALYA PAJAV ME HANDWASH POST KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219151
M#47S MANOJ CEMENT AGENCY
43,536
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 10:17:30 AM.
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