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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 :
Salarpur
Village Panchayat & Equivalent :
Ghatpuri
Type Of Transaction
Expenditures
Activity Code
43395563
Scheme Name
Fourteen Finance Commission
Voucher Date
18/12/2020
Voucher No
FFC/2020-21/P/54
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,467
Particulars
cement ,birk , tail for sauchaiay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216996
M#47S SONU TRADERS CONTRACTORS
19,575
PFMS
Account Type:Bank
Account No.:
1839000400216996
GUPTA AND COMPANY
13,120
PFMS
Account Type:Bank
Account No.:
1839000400216996
R k TRADERS
10,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:31 AM.
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