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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Tikai Pukhta
Type Of Transaction
Expenditures
Activity Code
39626306
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
1,849
Particulars
MITTI KARTESE, BRICKS KA BHUGTAN DEVKALI PUKHTA ME AJAYPAL BHURJI KE GHAR SE KANHAI KE KHET TAK NALA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219081
DIPAK KUMAR
1,027
PFMS
Account Type:Bank
Account No.:
1839000400219081
RAHUL BRICK INDUSTRIES
822
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:40:03 AM.
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