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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 :
Jagat
Village Panchayat & Equivalent :
Gabhiyae
Type Of Transaction
Expenditures
Activity Code
37865676
Scheme Name
XV Finance Commission
Voucher Date
17/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,646
Particulars
WID 37865676 ASRFI KE GHAR SE AMRUL K GHAR TK CC JKARYA MS TYCON ENTERPRISES 25600 ,, 13476 ,, 33005 NEW GABIYAI EINT 5565
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001690
NEW GABHIYAI ENT UDHYOG
5,565
PFMS
Account Type:Bank
Account No.:
1839001200001690
M#47S TAYCON ENTERPRISES
13,476
PFMS
Account Type:Bank
Account No.:
1839001200001690
M#47S TAYCON ENTERPRISES
25,600
PFMS
Account Type:Bank
Account No.:
1839001200001690
M#47S TAYCON ENTERPRISES
33,005
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:12:53 PM.
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