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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 :
Rasoolpur Bilhari
Type Of Transaction
Expenditures
Activity Code
43045052
Scheme Name
Fourteen Finance Commission
Voucher Date
19/10/2020
Voucher No
FFC/2020-21/P/18
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
82,938
Particulars
prathmik vidhyalaya ke prangan me interlocking karya om sai ram 2240, 20518 arif 60180
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215553
TASLEEM TRADERS
60,180
PFMS
Account Type:Bank
Account No.:
1839000400215553
M#47S OM SAI RAM CEMENT AGENCY
2,240
PFMS
Account Type:Bank
Account No.:
1839000400215553
M#47S OM SAI RAM CEMENT AGENCY
20,518
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:37:13 AM.
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