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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Pusgawan
Type Of Transaction
Expenditures
Activity Code
12938792
Scheme Name
Fourteen Finance Commission
Voucher Date
07/10/2019
Voucher No
FFC/2019-20/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
30,736
Particulars
WID.12938792 JUNIYAR HIGHSCHOOL ME PASCHIM PURV DASCHID DISHA ME BOUNDARY WALL NIRMAN MS KISAN TRADERS 30736
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216622
M#47S KISAN TRADERS
30,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:57:05 PM.
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