eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Bhawanipur Nagla
Type Of Transaction
Expenditures
Activity Code
44397343
Scheme Name
Fourteen Finance Commission
Voucher Date
30/08/2020
Voucher No
FFC/2020-21/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
115,640
Particulars
ENT KA BHUGTAN PRATHMIK VIDHYALYA FARCE BA PADANJA KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222784
HARI GANGA ENT UDYOG
44,520
PFMS
Account Type:Bank
Account No.:
1839000400222784
MS RADHA KRISHNA ENT UDDHYOG
26,600
PFMS
Account Type:Bank
Account No.:
1839000400222784
HARI GANGA ENT UDYOG
44,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:42:27 AM.
×