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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 :
Nagla Barah
Type Of Transaction
Expenditures
Activity Code
45375435
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,651
Particulars
CEMENT RETA BAJARFUT SARIA KA BHUGTAN SAMUDAIK SAUCHALYA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007612
MS TIRUPATI TREDARS
18,966
PFMS
Account Type:Bank
Account No.:
1839001200007612
MS TIRUPATI TREDARS
9,325
PFMS
Account Type:Bank
Account No.:
1839001200007612
MS TIRUPATI TREDARS
7,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:41:09 AM.
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