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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 :
Kharkholi Khurd
Type Of Transaction
Expenditures
Activity Code
28337180
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
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.)
25,408
Particulars
NATTHU TO SUKHPAL INTERLOKING KARY PER BRICK PURCHESE TO 25408 PAID TO NEW GABHIYAI ENT UDHYOD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216109
M#47S NEW GABHIYAI ENT UDHYOG
25,408
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:13:20 PM.
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