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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Buzurg
Type Of Transaction
Expenditures
Activity Code
37248001
Scheme Name
4th State Finance Commission
Voucher Date
05/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,907
Particulars
WID 37248001 INDIA MARKA HANDPAMP MARAMMAT KARYE PER MATERIAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229468
M#47S SATYAPAL TRADERS
31,647
PFMS
Account Type:Bank
Account No.:
1839000400229468
M#47S SATYAPAL TRADERS
9,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:28 PM.
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