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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 :
Bhusaya
Type Of Transaction
Expenditures
Activity Code
39288472
Scheme Name
4th State Finance Commission
Voucher Date
18/06/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
08 - Administrative Expense
Amount (in Rs.)
107,123
Particulars
BAJARFUT RODI POLITHIN KA BHUGTAN HARPRASAD KE GHAR SE SCHOOL SADAK TAK CC KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222401
MS RAGHAV ENTERPRISE
1,980
PFMS
Account Type:Bank
Account No.:
1839000400222401
MS RAGHAV ENTERPRISE
63,044
PFMS
Account Type:Bank
Account No.:
1839000400222401
MS RAGHAV ENTERPRISE
42,099
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:23:48 AM.
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