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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 :
Nagla Sharki
Type Of Transaction
Expenditures
Activity Code
41146651
Scheme Name
Fourteen Finance Commission
Voucher Date
06/07/2020
Voucher No
FFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
97,114
Particulars
wid 41146651 sukhdev singh ke ghar se shiv mandir tak nala marramat v suraksha deewar payment of material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215702
LOVE KUSH BUILDING MATERIAL
42,945
PFMS
Account Type:Bank
Account No.:
1839000400215702
M#47S JAI SANTOSHI MAA EET BHATTA
54,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:38 AM.
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