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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 :
Kupri Gudhni
Type Of Transaction
Expenditures
Activity Code
20248683
Scheme Name
Fourteen Finance Commission
Voucher Date
08/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
63,178
Particulars
20248683--PRIMARY SCHOOL KUPRI ME SCHOOL SOCHALAY NIRMAN WORK PER MATERIAL PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215906
M#47S JAI MAA DURGA PIPE STORE
2,080
PFMS
Account Type:Bank
Account No.:
1839000400215906
M#47S SONU TRADERS
39,461
PFMS
Account Type:Bank
Account No.:
1839000400215906
M#47S JAI MAA DURGA PIPE STORE
21,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:38 PM.
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