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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 :
Jagat
Village Panchayat & Equivalent :
Basaiya Kheda Lalbujhia
Type Of Transaction
Expenditures
Activity Code
42842991
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,925
Particulars
primeri school padauliya ki pachami bhag ki boundriwell
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005845
kisan vikas kendra
21,440
PFMS
Account Type:Bank
Account No.:
1839001200005845
kisan vikas kendra
27,482
PFMS
Account Type:Bank
Account No.:
1839001200005845
RAMPRATAP
18,720
PFMS
Account Type:Bank
Account No.:
1839001200005845
M#47S NEW KISAN INT UDHYOG
81,364
PFMS
Account Type:Bank
Account No.:
1839001200005845
SATYAPRAKASH
23,919
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:48:26 PM.
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