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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Salempur
Type Of Transaction
Expenditures
Activity Code
44008833
Scheme Name
Fourteen Finance Commission
Voucher Date
15/09/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,472
Particulars
PAYMENT FOR POLYTHENE , MIXTURE MACHINE AND VIBRATOR KIRAYA CHATRAPAL KE GHAR SE RAMVEER KE GHAR TAK CC AUR NAALI KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0967000400175867
M#47S AGRAWAL PIPES
2,472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:23:01 PM.
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