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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 :
Jakhaura Jauharpur
Type Of Transaction
Expenditures
Activity Code
44132695
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
96,080
Particulars
CEMENT BAJARFUT RETA SARIA KA BHUGTAN PANCHAYAT BHAVAN NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008408
M#47S SAMEER CEMENT STORE
37,760
PFMS
Account Type:Bank
Account No.:
1839001200008408
M#47S SAMEER CEMENT STORE
21,117
PFMS
Account Type:Bank
Account No.:
1839001200008408
M#47S SAMEER CEMENT STORE
37,203
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:35:24 AM.
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