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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 :
Nagla Sharki
Type Of Transaction
Expenditures
Activity Code
44626420
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/20
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.)
95,872
Particulars
wid 44626420 payment of rs 95872 to vasu cons and respective labour on vedpal ke mkan se rupanu ke makan tak patiya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215702
SATYAVEER SINGH
2,730
PFMS
Account Type:Bank
Account No.:
1839000400215702
M#47S VASU CONSTRUCTIONS
80,962
PFMS
Account Type:Bank
Account No.:
1839000400215702
DEEPAK KUMAR
2,730
PFMS
Account Type:Bank
Account No.:
1839000400215702
ANIL KUMAR
6,720
PFMS
Account Type:Bank
Account No.:
1839000400215702
DEEPAK KUMAR
2,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 04:38:58 AM.
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