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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kandela
Type Of Transaction
Expenditures
Activity Code
21179861
Scheme Name
4th State Finance Commission
Voucher Date
13/04/2020
Voucher No
4THSFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
190,466
Particulars
payment of material and mr labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215827
JAI DURGAI ENTERPRISES
51,933
PFMS
Account Type:Bank
Account No.:
1839000400215827
SUNEEL KUMAR
24,806
PFMS
Account Type:Bank
Account No.:
1839000400215827
JAI DURGAI ENTERPRISES
90,069
PFMS
Account Type:Bank
Account No.:
1839000400215827
JAI DURGAI ENTERPRISES
7,360
PFMS
Account Type:Bank
Account No.:
1839000400215827
OM ENT UDHYOG
16,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:36:46 PM.
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