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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 :
Rupapur
Type Of Transaction
Expenditures
Activity Code
44000417
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,371
Particulars
payment at material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215623
JAY DURGE ENTERPRISES
61,203
PFMS
Account Type:Bank
Account No.:
1839000400215623
M#47S SHREE DURGA ENT UDYOG
11,672
PFMS
Account Type:Bank
Account No.:
1839000400215623
JAY DURGE ENTERPRISES
36,496
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:59:54 PM.
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