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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kupri Gudhni
Type Of Transaction
Expenditures
Activity Code
44969080
Scheme Name
XV Finance Commission
Voucher Date
29/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,958
Particulars
WID 44969080 SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER SARIYA GATE AND SAINITATION AND TIELS PAYMENT-41669#4739122#4752167
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001706
M#47S JAI MAA DURGA PIPE STORE
39,122
PFMS
Account Type:Bank
Account No.:
1839001200001706
bharat building material
41,669
PFMS
Account Type:Bank
Account No.:
1839001200001706
M#47S SONU TRADERS
52,167
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:35:00 AM.
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