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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 :
Samrer
Village Panchayat & Equivalent :
Angadpur
Type Of Transaction
Expenditures
Activity Code
43865614
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
18,160
Particulars
for ppe thurmal oxymter pather wall painting
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229714
YAMIRA INCORPORATION
1,050
PFMS
Account Type:Bank
Account No.:
1839000400229714
saawariya enterprises
2,360
PFMS
Account Type:Bank
Account No.:
1839000400229714
ojo fashion planet
7,250
PFMS
Account Type:Bank
Account No.:
1839000400229714
bharat art
7,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:59:14 AM.
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