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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 :
Samrer
Village Panchayat & Equivalent :
Sadulla Ganj
Type Of Transaction
Expenditures
Activity Code
45522939
Scheme Name
4th State Finance Commission
Voucher Date
25/12/2020
Voucher No
4THSFC/2020-21/P/23
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works
Amount (in Rs.)
38,624
Particulars
FOR ENT AND MATERIAL PURCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218231
DHARMENDRA HP MISTRI
1,048
PFMS
Account Type:Bank
Account No.:
1839000400218231
SHIV BRICK FIELD
18,704
PFMS
Account Type:Bank
Account No.:
1839000400218231
PANNA LAL HP MISTRI
4,800
PFMS
Account Type:Bank
Account No.:
1839000400218231
MAHIPAL S#47O KUWAR PAL
5,750
PFMS
Account Type:Bank
Account No.:
1839000400218231
SUMIT TRADERS
8,322
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:12:03 AM.
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