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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Jaguvasai
Type Of Transaction
Expenditures
Activity Code
41553437
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
12/11/2020
Voucher No
BPB/2020-21/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
21,600
Particulars
PANCHAYAT BHAVAN NIRMAN- MR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400229635
FUL CHANDRA
1,440
PFMS
Account Type:Bank
Account No.:
1839000400229635
VINOD
6,720
PFMS
Account Type:Bank
Account No.:
1839000400229635
NETRAPAL
6,720
PFMS
Account Type:Bank
Account No.:
1839000400229635
SHIV OM
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 05:24:07 PM.
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