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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Din Nagar Sheikhpur
Type Of Transaction
Expenditures
Activity Code
5489876
Scheme Name
4th State Finance Commission
Voucher Date
10/01/2020
Voucher No
4THSFC/2019-20/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,762
Particulars
WID 5489876 SOKPIT NIRMAN MS JANTA CEMENT 11987 MS SHIV EINT 10945 LABOUR SHER SINGH 3150 RAJ ANOKHE LAL 1680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216516
SHER SINGH
3,150
PFMS
Account Type:Bank
Account No.:
1839000400216516
SHIV INT UDHYOG
10,945
PFMS
Account Type:Bank
Account No.:
1839000400216516
M#47S JANTA CEMENT AGENCY
11,987
PFMS
Account Type:Bank
Account No.:
1839000400216516
ANOKHE LAL
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:23:49 AM.
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