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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 :
Simaria
Type Of Transaction
Expenditures
Activity Code
37049663
Scheme Name
4th State Finance Commission
Voucher Date
19/12/2020
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.)
24,476
Particulars
SAMUDAYAK SHUCHALAYE SHUDARIYE KARAN KARYA PER SAMAR SEVIL MATERIAL AND PAINT OR WALPENTING PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215605
TASLEEM TRADERS
885
PFMS
Account Type:Bank
Account No.:
1839000400215605
PAN SINGH
3,000
PFMS
Account Type:Bank
Account No.:
1839000400215605
TASLEEM TRADERS
20,591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:48:44 PM.
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