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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Gurupuri Binaik
Type Of Transaction
Expenditures
Activity Code
37241106
Scheme Name
4th State Finance Commission
Voucher Date
17/08/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
32,685
Particulars
WID 37241106 india marka II handpump marammat karya MS PUNJAB ENTERPRISES 25325 TO ARVIND MISTRI 7360
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216525
ARVIND KUMAR
7,360
PFMS
Account Type:Bank
Account No.:
1839000400216525
M#47S PUNJAB ENTERPRISES
25,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:42:12 PM.
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