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 :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Jagtua
Type Of Transaction
Expenditures
Activity Code
41270795
Scheme Name
Fourteen Finance Commission
Voucher Date
24/06/2020
Voucher No
FFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
84,723
Particulars
cement bajarfut ent rodi etc ka bhugtan gram samaj ki bhumi ki baundriwal
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S R S EAT UDHOYAGE
26,997
PFMS
Account Type:Bank
Account No.:
1839000400222429
MS NEW AAZAD CEMENT STORE
32,806
PFMS
Account Type:Bank
Account No.:
1839000400222429
M#47S NANHE TRADERS
24,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:15:36 AM.
×