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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 :
Naithu
Type Of Transaction
Expenditures
Activity Code
21063365
Scheme Name
4th State Finance Commission
Voucher Date
24/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
81,196
Particulars
material,labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216136
KADEER AHMAD TRADERS
34,855
PFMS
Account Type:Bank
Account No.:
1839000400216136
MEENA DEVI GRAM PRADHAN
6,342
PFMS
Account Type:Bank
Account No.:
1839000400216136
M#47S IBRAHIM AND QADRI BRICK INDASTRESE
10,063
PFMS
Account Type:Bank
Account No.:
1839000400216136
meghnath
16,016
PFMS
Account Type:Bank
Account No.:
1839000400216136
hasanuddin
13,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:57:36 AM.
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