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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
41151564
Scheme Name
Fourteen Finance Commission
Voucher Date
21/07/2020
Voucher No
FFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
412,064
Particulars
wid 41151564 tanki se sandesh ke ghar tak interlocking material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215702
MS POOJA TRADERS
27,200
PFMS
Account Type:Bank
Account No.:
1839000400215702
MS POOJA TRADERS
223,818
PFMS
Account Type:Bank
Account No.:
1839000400215702
MS POOJA TRADERS
99,300
PFMS
Account Type:Bank
Account No.:
1839000400215702
M#47S IBRAHIM AND QADRI BRICK INDUSTRIES
61,746
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:28:48 PM.
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