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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 :
Jagtua
Type Of Transaction
Expenditures
Activity Code
41252408
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
145,030
Particulars
CEMENT BAJARFUT RODI ETC KA BHUGTAN DINESH KE GHAR SE GHALENDRA KE GHAR TAK NALA
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
82,841
PFMS
Account Type:Bank
Account No.:
1839000400222429
MS NEW AAZAD CEMENT STORE
35,309
PFMS
Account Type:Bank
Account No.:
1839000400222429
MS NEW AAZAD CEMENT STORE
26,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 03:59:29 AM.
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