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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 :
Shamli
Block Panchayat & Equivalent :
Un
Village Panchayat & Equivalent :
Bedkheri
Type Of Transaction
Expenditures
Activity Code
42458462
Scheme Name
5th State Finance Commission
Voucher Date
26/03/2021
Voucher No
5THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
89,715
Particulars
PRATHMIK VIDHALIYA PAVTIKHURD ME SOCHALIYA MARAMAT KARIYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0706000100502506
kamil
25,200
PFMS
Account Type:Bank
Account No.:
0706000100502506
indian sanetry house
36,960
PFMS
Account Type:Bank
Account No.:
0706000100502506
m#47s rajkumar#38sons
10,425
PFMS
Account Type:Bank
Account No.:
0706000100502506
nishar cement agencey
7,350
PFMS
Account Type:Bank
Account No.:
0706000100502506
nishar cement agencey
9,780
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:33:57 AM.
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