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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khiriya Rahlu
Type Of Transaction
Expenditures
Activity Code
41269554
Scheme Name
Fourteen Finance Commission
Voucher Date
29/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,722
Particulars
primery school me tiles lagane ka karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216127
SAURABH CEMENT STORE
5,760
PFMS
Account Type:Bank
Account No.:
1839000400216127
SAURABH CEMENT STORE
3,269
PFMS
Account Type:Bank
Account No.:
1839000400216127
SHREE PAL SINGH PRADHAN
5,642
PFMS
Account Type:Bank
Account No.:
1839000400216127
SHREE DURGA ENT UDYOG
8,011
PFMS
Account Type:Bank
Account No.:
1839000400216127
SUBHASH CHANDRA MISTRY
5,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:22:22 AM.
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