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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rasoolpur Bilhari
Type Of Transaction
Expenditures
Activity Code
37446331
Scheme Name
4th State Finance Commission
Voucher Date
09/07/2020
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.)
23,876
Particulars
sanitiser purchase and spray labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215553
CHARAN SINGH
1,407
PFMS
Account Type:Bank
Account No.:
1839000400215553
TASLEEM TRADERS
13,991
PFMS
Account Type:Bank
Account No.:
1839000400215553
MR RAM CHRAN SO UDHURAM
1,407
PFMS
Account Type:Bank
Account No.:
1839000400215553
DHANPAL
1,407
PFMS
Account Type:Bank
Account No.:
1839000400215553
TASLEEM TRADERS
5,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:19:56 AM.
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