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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Jagat Pipri
Type Of Transaction
Expenditures
Activity Code
39923344
Scheme Name
XV Finance Commission
Voucher Date
08/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
13,159
Particulars
CEMENT BAJARFUT RETA KA BHUGTAN AKHTAR KE GHAR SE SALIM KE GHAR TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007667
M#47S SHUBHUM CEMENT STORE
4,050
PFMS
Account Type:Bank
Account No.:
1839001200007667
M#47S SHUBHUM CEMENT STORE
6,400
PFMS
Account Type:Bank
Account No.:
1839001200007667
M#47S SHUBHUM CEMENT STORE
2,709
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:11:03 PM.
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