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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 :
Jagat
Village Panchayat & Equivalent :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
21145203
Scheme Name
4th State Finance Commission
Voucher Date
27/06/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
121,030
Particulars
for all material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216039
M#47S SHUBH ENTERPRISES
85,759
PFMS
Account Type:Bank
Account No.:
1839000400216039
GANPAT
10,080
PFMS
Account Type:Bank
Account No.:
1839000400216039
M#47S SHUBH ENTERPRISES
8,000
PFMS
Account Type:Bank
Account No.:
1839000400216039
GANPAT
11,830
PFMS
Account Type:Bank
Account No.:
1839000400216039
M#47S SHUBH ENTERPRISES
5,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:05 AM.
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