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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
49557895
Scheme Name
5th State Finance Commission
Voucher Date
08/03/2021
Voucher No
5THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
245,624
Particulars
PRATHMIC SCHOOL NIRANJAN NAGLA BAUNDRYWALL NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219300
HARNAM SINGH
23,940
PFMS
Account Type:Bank
Account No.:
1839000400219300
ANIL
33,969
PFMS
Account Type:Bank
Account No.:
1839000400219300
M#47S DURGE ENT UDHYOG
95,536
PFMS
Account Type:Bank
Account No.:
1839000400219300
TILAKDHARI #38 SONS
92,179
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:55:21 AM.
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