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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Bhawanipur Nagla
Type Of Transaction
Expenditures
Activity Code
38975334
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2020
Voucher No
4THSFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
14,732
Particulars
CEMENT BAJARFUT RETA KA BHUGTAN KHADANJA SE JAYCHAND KE GHAR TAK KHADANJA KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222784
MS YADAV CEMENT STORE
6,720
PFMS
Account Type:Bank
Account No.:
1839000400222784
MS YADAV CEMENT STORE
8,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:05:54 PM.
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