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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Bairmai Khurd
Type Of Transaction
Expenditures
Activity Code
20770711
Scheme Name
Fourteen Finance Commission
Voucher Date
27/02/2020
Voucher No
FFC/2019-20/P/83
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,495
Particulars
WID 20770711 UCCH PRATHMIK VIDHALAY BAIRMAI KHURD KI AVSHESH BOUNDARIWALL NIRMAN MS TIRUPATI TRADERS 18941 ... 1853 MS MAA VAISHNO EINT 25701
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216756
M#47S MAA VAISHNO ETT UDDOGH
25,701
PFMS
Account Type:Bank
Account No.:
1839000400216756
M#47S TIRUPATI TRADERS
18,941
PFMS
Account Type:Bank
Account No.:
1839000400216756
M#47S TIRUPATI TRADERS
1,853
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:38:43 AM.
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