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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 :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
9965334
Scheme Name
Fourteen Finance Commission
Voucher Date
28/02/2020
Voucher No
FFC/2019-20/P/104
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
137,748
Particulars
WID 9965334 thakur bhanu singh ke ghar se munendra singh ke ghar tak cc karya MS TIRUPATI TRADERS 115933 MS MAA VAISHNO EINT 21815
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216622
M#47S MAA VAISHNO ETT UDDOGH
21,815
PFMS
Account Type:Bank
Account No.:
1839000400216622
M#47S TIRUPATI TRADERS
115,933
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:20:28 PM.
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