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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
20309337
Scheme Name
4th State Finance Commission
Voucher Date
21/03/2020
Voucher No
4THSFC/2019-20/P/26
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
96,925
Particulars
WID 20309337 Yashpal Singh Ke Ghar Se Raghvendra Ke Ghar tak Mitti Nali Khadanja Karya MS TIRUPATI TRADERS 16754 MS MAA VAISHNO EINT 80171
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
80,171
PFMS
Account Type:Bank
Account No.:
1839000400216622
M#47S TIRUPATI TRADERS
16,754
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:50:20 AM.
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