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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Gurgav
Type Of Transaction
Expenditures
Activity Code
43670883
Scheme Name
4th State Finance Commission
Voucher Date
02/08/2020
Voucher No
4THSFC/2020-21/P/13
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
34,367
Particulars
alipura me gendan lal ke ghar se talab tak nala nirman karya final payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215854
R K TRADERS
6,778
PFMS
Account Type:Bank
Account No.:
1839000400215854
MS IBRAHIM AND QADRI BRICK INDUSTRIES
14,248
PFMS
Account Type:Bank
Account No.:
1839000400215854
suraj pal singh pradhan
7,581
PFMS
Account Type:Bank
Account No.:
1839000400215854
R K TRADERS
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:35:19 PM.
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