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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 :
Ughaini
Type Of Transaction
Expenditures
Activity Code
44686604
Scheme Name
4th State Finance Commission
Voucher Date
26/09/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
173,211
Particulars
BUILDING MATERIALS AND CEMENT, TMT BARS, SUBMERSIBLE BORING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215599
TASLEEM TRADERS
87,436
PFMS
Account Type:Bank
Account No.:
1839000400215599
HARSHIT TRADING COMPANY
29,760
PFMS
Account Type:Bank
Account No.:
1839000400215599
HARSHIT TRADING COMPANY
40,438
PFMS
Account Type:Bank
Account No.:
1839000400215599
HARSHIT TRADING COMPANY
15,577
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:16 AM.
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