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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
29948453
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,610
Particulars
WID 29948453 mujammil ki dukan se mukhtar ki dukan tak cc nirman karya MS SAI BUILDING MAETT 66012 UJHANI BRICKS 2131 MITTI KARA 1467 ASRAF
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217755
Ashraf hussain
1,467
PFMS
Account Type:Bank
Account No.:
1839000400217755
M#47S UJHANI BRICK WORKS
2,131
PFMS
Account Type:Bank
Account No.:
1839000400217755
SAI BULDING METERIAL
66,012
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:17:55 AM.
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