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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 :
Gabhiyae
Type Of Transaction
Expenditures
Activity Code
37865517
Scheme Name
4th State Finance Commission
Voucher Date
14/12/2020
Voucher No
4THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
52,673
Particulars
WID 37865517 MUNNE K GHAR SE BABU K GHA R TK CC OR NALI KARYA MS TYCON 39436 NEW GABHIYAI EINT 6939 MITTI CARTAGE 1550 azmine fatma MS TAYCON 4748
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215890
M#47S TAYCON ENTERPRISES
39,436
PFMS
Account Type:Bank
Account No.:
1839000400215890
M#47S TAYCON ENTERPRISES
4,748
PFMS
Account Type:Bank
Account No.:
1839000400215890
AJMAEEN FATMA
1,550
PFMS
Account Type:Bank
Account No.:
1839000400215890
NEW GABHIYAI ENT UDHYOG
6,939
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:46:17 PM.
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