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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sondhamai
Type Of Transaction
Expenditures
Activity Code
36935568
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
119,484
Particulars
MATERIAL KA BHUGTAN UCCHYA PRATHMIK VIDHYALYA KI BAUNDRIWAL NIRMAN KARYA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001858
JAI DURGE IRON AND CEMENT
24,436
PFMS
Account Type:Bank
Account No.:
1839001200001858
MS OM SAI RAM BUILDING MATERIAL
95,048
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:18:27 AM.
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