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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 :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Ismilpur_Budhena
Type Of Transaction
Expenditures
Activity Code
13508177
Scheme Name
4th State Finance Commission
Voucher Date
22/03/2021
Voucher No
4THSFC/2020-21/P/20
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
6,200
Particulars
buadhaina nal repair ki majduri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104519988
VIJAY BAUDH AND SONS
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:38:22 PM.
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