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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 :
Jagat
Type Of Transaction
Expenditures
Activity Code
16396879
Scheme Name
Fourteen Finance Commission
Voucher Date
15/07/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,927
Particulars
WID 16396879 PRATHMIK VIDHYALAYE ME TIELS AND MARMMAT KARYA PER IRAN AND STEEL WILD ,GATE PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215872
M#47S RAHIM DAD KHAN
36,277
PFMS
Account Type:Bank
Account No.:
1839000400215872
M#47S RAHIM DAD KHAN
39,825
PFMS
Account Type:Bank
Account No.:
1839000400215872
M#47S RAHIM DAD KHAN
39,825
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:44:29 PM.
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