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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 :
Bisauli
Village Panchayat & Equivalent :
Parauli
Type Of Transaction
Expenditures
Activity Code
39910866
Scheme Name
4th State Finance Commission
Voucher Date
11/08/2020
Voucher No
4THSFC/2020-21/P/31
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
41,630
Particulars
payments for cc road se dawlu ke makan tak kharnja karya paroli k majra ahmandganj me
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218976
GANGA INT UDHYOG
23,300
PFMS
Account Type:Bank
Account No.:
1839000400218976
ANIL KUMAR
1,840
PFMS
Account Type:Bank
Account No.:
1839000400218976
ANIL KUMAR
6,750
PFMS
Account Type:Bank
Account No.:
1839000400218976
ANIL KUMAR
3,400
PFMS
Account Type:Bank
Account No.:
1839000400218976
SHIV BUILDING MATERIAL
6,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:06:50 AM.
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