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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Patsa
Type Of Transaction
Expenditures
Activity Code
43702718
Scheme Name
4th State Finance Commission
Voucher Date
19/09/2020
Voucher No
4THSFC/2020-21/P/8
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
102,154
Particulars
payment of labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215678
HASNUDDIN
17,640
PFMS
Account Type:Bank
Account No.:
1839000400215678
NIJAMUDDIN
19,095
PFMS
Account Type:Bank
Account No.:
1839000400215678
KADEER AHMAD TRADERS
64,873
PFMS
Account Type:Bank
Account No.:
1839000400215678
MOHD ARIF ANSARI
546
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:50:12 PM.
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