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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
41151584
Scheme Name
Fourteen Finance Commission
Voucher Date
09/07/2020
Voucher No
FFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
325,098
Particulars
wid 41151584 tanki ke paas talab ki suraksha deval payment of rs 270058 and 55040 to m#47s vasu constructions
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215702
M#47S VASU CONSTRUCTIONS
270,058
PFMS
Account Type:Bank
Account No.:
1839000400215702
M#47S VASU CONSTRUCTIONS
55,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:31 AM.
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