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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 :
Hasanpur Huriyai
Type Of Transaction
Expenditures
Activity Code
16419713
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2020
Voucher No
FFC/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.)
40,931
Particulars
material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216163
R K traders
15,200
PFMS
Account Type:Bank
Account No.:
1839000400216163
Bharat building material
2,524
PFMS
Account Type:Bank
Account No.:
1839000400216163
MOHD ARIF ANSARI
1,635
PFMS
Account Type:Bank
Account No.:
1839000400216163
URMILA YADAV GRAM PRADHAN
21,572
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:06:04 AM.
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