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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Usawan Dehat
Type Of Transaction
Expenditures
Activity Code
43346815
Scheme Name
5th State Finance Commission
Voucher Date
05/03/2021
Voucher No
5THSFC/2020-21/P/6
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
102,883
Particulars
virendra ke ghar se omveer home khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219300
KK ENT UDHYOG
77,080
PFMS
Account Type:Bank
Account No.:
1839000400219300
GOPEE
12,663
PFMS
Account Type:Bank
Account No.:
1839000400219300
SAVITA KUMARI
9,240
PFMS
Account Type:Bank
Account No.:
1839000400219300
GOPEE
3,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:51:25 AM.
×