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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 :
Islamnagar
Village Panchayat & Equivalent :
Saifpur
Type Of Transaction
Expenditures
Activity Code
40943540
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
25,075
Particulars
UCHH PRARTHMIK VIDYALAY PASCHIM#47UTTAR SIDE BOUNDRY NIRMARN KARYA PAYMENT FOR ANGLE FOR GATE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008745
KUMAR BROTHERS
25,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 08:01:38 AM.
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