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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Jagat Pipri
Type Of Transaction
Expenditures
Activity Code
44023366
Scheme Name
Fourteen Finance Commission
Voucher Date
13/09/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
10,374
Particulars
CEMENT BAJARFUT RETA KA BHUGTAN PANCHAYAT GHAR KI MARAMMAT BA TIELS KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222827
M#47S SHUBHUM CEMENT STORE
3,520
PFMS
Account Type:Bank
Account No.:
1839000400222827
M#47S SHUBHUM CEMENT STORE
6,854
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:23:00 AM.
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