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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Muhammadpur Bihar
Type Of Transaction
Expenditures
Activity Code
20601952
Scheme Name
4th State Finance Commission
Voucher Date
15/04/2020
Voucher No
4THSFC/2020-21/P/1
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
23,514
Particulars
WID 20601952 PRASHASNIK MAD PAR VYAY LAXMI TAX CONSULTANTS 1708 MS BHARDWAJ FURNITURE HOUSE 2000 KRISHNA BEEJ BHANDAR 19806
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216941
LAXMI TAX CONSULTANTS
1,708
PFMS
Account Type:Bank
Account No.:
1839000400216941
MS BHARDWAJ FURNITURE HOUSE
2,000
PFMS
Account Type:Bank
Account No.:
1839000400216941
KRISHNA BEEJ BHANDAR
19,806
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:03:46 PM.
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