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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
49559435
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/13
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,579
Particulars
prathhmic school rate nagla me tailikaran karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219300
HARNAM SINGH
6,826
PFMS
Account Type:Bank
Account No.:
1839000400219300
ANIL
13,668
PFMS
Account Type:Bank
Account No.:
1839000400219300
GOPEE
2,414
PFMS
Account Type:Bank
Account No.:
1839000400219300
SAIF BUILDING MATERIAL
3,610
PFMS
Account Type:Bank
Account No.:
1839000400219300
M#47S DURGE ENT UDHYOG
9,061
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:23:50 AM.
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