eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Kala Kunda
Type Of Transaction
Expenditures
Activity Code
40516442
Scheme Name
4th State Finance Commission
Voucher Date
05/06/2020
Voucher No
4THSFC/2020-21/P/12
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
32,900
Particulars
SWACHHTA SAMBANDHI KARYA LABOUR SATYRAM 14200 KURADAGARI 8460 KISAN BUILDING SAFAI UPKARAN 10240 KISAN BUILDING
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217296
KISAN BUILDING MATERIAL
8,460
PFMS
Account Type:Bank
Account No.:
1839000400217296
satya ram
14,200
PFMS
Account Type:Bank
Account No.:
1839000400217296
KISAN BUILDING MATERIAL
10,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:03:53 AM.
×