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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Svaroop Pur
Type Of Transaction
Expenditures
Activity Code
40143983
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/33
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,281
Particulars
payment for samudayik sochalay ka nirman karya hetu matreial bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219319
ISRAR AHMAD
18,700
PFMS
Account Type:Bank
Account No.:
1839000400219319
MANNU ENTERPRISES
2,000
PFMS
Account Type:Bank
Account No.:
1839000400219319
AHAMAD BROTHERS
18,649
PFMS
Account Type:Bank
Account No.:
1839000400219319
RAM VEER
4,932
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:34:24 PM.
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