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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
4th State Finance Commission
Voucher Date
27/05/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
102 - Block Panchayat
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
129,160
Particulars
MS PINTU AND BROTHERS 92160 SAMRAT ELECTRONICS 37000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
26850100017862
Cheque No :
500645
Cheque Date :
27/05/2020
PINTU AND BROTHERS AGRICU
92,160
Cheque
Account Type : Bank
Account No. :
26850100017862
Cheque No :
500644
Cheque Date :
27/05/2020
SAMRAT ELECTRONICS
37,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:51:31 PM.
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