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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 :
Nagla Barah
Type Of Transaction
Expenditures
Activity Code
38845312
Scheme Name
4th State Finance Commission
Voucher Date
17/07/2020
Voucher No
4THSFC/2020-21/P/10
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
36,939
Particulars
ENT,CEMENT RETA BAJARFUT 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.:
1839000400222818
MS LOKENDER BHATTA CO.
16,518
PFMS
Account Type:Bank
Account No.:
1839000400222818
MS BABA RAMDEV TRADERS
6,720
PFMS
Account Type:Bank
Account No.:
1839000400222818
MS BABA RAMDEV TRADERS
3,358
PFMS
Account Type:Bank
Account No.:
1839000400222818
MS BABA RAMDEV TRADERS
10,343
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:30:55 AM.
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