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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Gurpuri Chandan
Type Of Transaction
Expenditures
Activity Code
41617951
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,899
Particulars
GRAM MIYAGANJ ME PULIYA SE HANDPUMP TAK NALA NIRMAN KARYA PER CEMENT ,C SAND F SAND AND STONE GIRIT ,BRICK PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216011
SHUBH ENTERPRISES
34,822
PFMS
Account Type:Bank
Account No.:
1839000400216011
SAI TRADERS
22,197
PFMS
Account Type:Bank
Account No.:
1839000400216011
SAI TRADERS
18,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:05 AM.
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