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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Asrasi
Type Of Transaction
Expenditures
Activity Code
13505405
Scheme Name
Fourteen Finance Commission
Voucher Date
24/07/2020
Voucher No
FFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,751
Particulars
13505405--Shekhpura mein Mahendra ke makaan se Daalchandra ke makaan tak CC nirman for bricks to K.G
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218329
MS K.G BRICKS INDUSTRIES
7,751
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:31:15 AM.
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