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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Bamanpura
Type Of Transaction
Expenditures
Activity Code
43448105
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
94,104
Particulars
souchalay bhugtan int loha tails pent senetri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000769
abbas bulding material
29,601
PFMS
Account Type:Bank
Account No.:
1839001200000769
shanker bricks works
16,363
PFMS
Account Type:Bank
Account No.:
1839001200000769
abbas bulding material
3,540
PFMS
Account Type:Bank
Account No.:
1839001200000769
arjun art painter
3,500
PFMS
Account Type:Bank
Account No.:
1839001200000769
abbas bulding material
25,788
PFMS
Account Type:Bank
Account No.:
1839001200000769
abbas bulding material
15,312
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:54:25 PM.
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