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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 :
Jalaun
Block Panchayat & Equivalent :
Kadaura
Village Panchayat & Equivalent :
Basrehi
Type Of Transaction
Expenditures
Activity Code
50870292
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
237,107
Particulars
AAGANBADI NIRMAN HETU MATERIAL PURCHASE AND MAJDURI KA BHUGTAN ICDS SE.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50045130231
PURVAR TRADERS KADAURA
8,853
PFMS
Account Type:Bank
Account No.:
50045130231
PURVAR TRADERS KADAURA
191,147
PFMS
Account Type:Bank
Account No.:
50045130231
PURVAR TRADERS KADAURA
37,107
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:04 AM.
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