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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Rajpur Roshannagar
Type Of Transaction
Expenditures
Activity Code
44790264
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
35,501
Particulars
ENT ,ENT RODI KA BHUGTAN MEN ROAD SE SAMUDAIK SAUCHALYA TAK CC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008116
MS LOKENDRA BHATTA COMPANY
18,144
PFMS
Account Type:Bank
Account No.:
1839001200008116
MS LOKENDRA BHATTA COMPANY
17,357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:25 PM.
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