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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Sahaswan
Village Panchayat & Equivalent :
Ughaiti Patti Garbi
Type Of Transaction
Expenditures
Activity Code
42560183
Scheme Name
Fourteen Finance Commission
Voucher Date
29/09/2020
Voucher No
FFC/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid
Amount (in Rs.)
(in Rs.)
39,401
Particulars
PAYMENT FOR PATHAR RORI BA IRON ETC PURCHASE AT WORK 10 KM WALA JANSUBHIDA #47SARVAJANIK SOCHALEY NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400224463
GUPTA CEMENT STORE
39,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:27:14 AM.
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