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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rijauli
Type Of Transaction
Expenditures
Activity Code
37829423
Scheme Name
4th State Finance Commission
Voucher Date
21/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
20,133
Particulars
raksha pal ke ghar ke pas lohe ka jal nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400230507
MS TASLEEM TRADERS
18,383
PFMS
Account Type:Bank
Account No.:
1839000400230507
PREMPAL SINGH
910
PFMS
Account Type:Bank
Account No.:
1839000400230507
CHANDRA PAL
840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:11:03 PM.
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