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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Gurupuri Binaik
Type Of Transaction
Expenditures
Activity Code
43802640
Scheme Name
Fourteen Finance Commission
Voucher Date
11/08/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
14,854
Particulars
WID 43802640 SWACHHTA KARYKRAM PAR VYAY MS SAHYOG ENTERPRISES 3350 MS USHMAN SAPLIYERS 11504
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216525
SAHYOG INTERPRISES
3,350
PFMS
Account Type:Bank
Account No.:
1839000400216525
M#47S USAMAN SAPLAYARS
11,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:16:53 PM.
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