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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Majra Gangwarar
Type Of Transaction
Expenditures
Activity Code
43230624
Scheme Name
Fourteen Finance Commission
Voucher Date
23/01/2021
Voucher No
FFC/2020-21/P/39
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
2,990
Particulars
WID 43230624-gram lalsi nagla me shri pal ki chaupal se sur
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218301
M#47S MANGAL SEN SHARMA ENTERPRISES
2,990
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:03 PM.
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