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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 :
Jagat
Village Panchayat & Equivalent :
Barikhera Urf Sitabnagar
Type Of Transaction
Expenditures
Activity Code
41102140
Scheme Name
4th State Finance Commission
Voucher Date
22/12/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
27,050
Particulars
wid 41102140 payment for shauchalay marammat of rs 17777 to krishna traders, 4956 to tasleem traders and 4317 to ibrahim and qadri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215933
MS TASLEEM TRADERS
4,956
PFMS
Account Type:Bank
Account No.:
1839000400215933
M#47S KRISHNA TRADERS
17,777
PFMS
Account Type:Bank
Account No.:
1839000400215933
M#47S IBRAHIM #38 QADRI BRICK INDUSTRIES
4,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:39:33 PM.
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