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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Aipura
Type Of Transaction
Expenditures
Activity Code
42495249
Scheme Name
XV Finance Commission
Voucher Date
14/02/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,207
Particulars
payment for prathmik vidhalay me sochalay marammmt hetu kayakalp karya hetu material labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000857
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
11,800
PFMS
Account Type:Bank
Account No.:
1839001200000857
MEVARAM
4,407
PFMS
Account Type:Bank
Account No.:
1839001200000857
SHANE AALAM
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:47:01 PM.
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