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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Bhusaya
Type Of Transaction
Expenditures
Activity Code
44967812
Scheme Name
XV Finance Commission
Voucher Date
02/11/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,856
Particulars
CEMENT BAJRFUT RODA TIELS KA SAMUDAIK SAWASTHYA KENDRA PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200011181
MS RAGHAV ENTERPRISE
4,800
PFMS
Account Type:Bank
Account No.:
1839001200011181
MS RAGHAV ENTERPRISE
20,514
PFMS
Account Type:Bank
Account No.:
1839001200011181
MS RAGHAV ENTERPRISE
19,542
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:20 PM.
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