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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Miyanpur Deora
Type Of Transaction
Expenditures
Activity Code
38845014
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
33,356
Particulars
CEMENT,TIELS KA BHUGTAN SAMUDAIK SAUCHALYA NIRMAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400223020
MS NANNHE TREDARS
27,178
PFMS
Account Type:Bank
Account No.:
1839000400223020
MS BABA RAMDEV TRADERS
6,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 11:29:30 AM.
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