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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Balpur
Type Of Transaction
Expenditures
Activity Code
41186146
Scheme Name
Fourteen Finance Commission
Voucher Date
23/07/2020
Voucher No
FFC/2020-21/P/23
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,387
Particulars
cement bag,bajarfut,reta,pathar,pathar rodi,polytheen sheet buy for cc construction
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222438
NANNE TRADERS
28,941
PFMS
Account Type:Bank
Account No.:
1839000400222438
NANNE TRADERS
526
PFMS
Account Type:Bank
Account No.:
1839000400222438
NANNE TRADERS
9,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:16:06 AM.
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