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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Khurd
Type Of Transaction
Expenditures
Activity Code
37010830
Scheme Name
Fourteen Finance Commission
Voucher Date
04/08/2020
Voucher No
FFC/2020-21/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
43,577
Particulars
DURGEPAL KE GHAR KE PASS HANDPUMP REBORE KARAYA PER MATERIAL AND LABOR PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216109
M#47S SAtYAPAL TRADERS
25,261
PFMS
Account Type:Bank
Account No.:
1839000400216109
M#47S SAtYAPAL TRADERS
18,316
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 09:43:24 AM.
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