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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kisrua
Type Of Transaction
Expenditures
Activity Code
44732992
Scheme Name
Fourteen Finance Commission
Voucher Date
28/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
107,634
Particulars
WID 44732992 BHANUPRATAP KE GHAR SE NARESH KE GHAR TAK C.C #47 NALI NIRMAN MS SHREE RADHA JI BRICKS 10937 MS SAIF BUILDING 80329 MASTROL 16368 SHIVA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215960
SAIF BUILDING ATERIAL
80,329
PFMS
Account Type:Bank
Account No.:
1839000400215960
SHREE RADHA JI BRICK INDUSTRIES
10,937
PFMS
Account Type:Bank
Account No.:
1839000400215960
Shiva
16,368
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:51:49 PM.
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