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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Parauli
Type Of Transaction
Expenditures
Activity Code
45580574
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/86
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,886
Particulars
to shiv bulding matrl , ganga int udhog , anil kumar for prthmik vidhlya ahmndgnj me school ke gate se office tak cc karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000839
ANIL KUMAR
4,060
PFMS
Account Type:Bank
Account No.:
1839001200000839
SHIV BUILDING MATERIAL
18,316
PFMS
Account Type:Bank
Account No.:
1839001200000839
ANIL KUMAR
4,315
PFMS
Account Type:Bank
Account No.:
1839001200000839
GANGA INT UDHYOG
16,195
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:56:29 AM.
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