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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 :
Islamnagar
Village Panchayat & Equivalent :
Jagtua
Type Of Transaction
Expenditures
Activity Code
41271584
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
16,636
Particulars
beby friendly sauchalya hetu material ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S NANHE TRADERS
2,880
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S NANHE TRADERS
3,511
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S NANHE TRADERS
1,864
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S NANHE TRADERS
4,549
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S NANHE TRADERS
3,832
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:10:32 PM.
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