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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 :
Sahaswan
Village Panchayat & Equivalent :
Raj Baraulia
Type Of Transaction
Expenditures
Activity Code
41982614
Scheme Name
4th State Finance Commission
Voucher Date
12/12/2020
Voucher No
4THSFC/2020-21/P/36
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
41,110
Particulars
payment for vitrified tiles
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224560
M#47S SANJEEVANI TRADERS
41,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:42:55 AM.
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