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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 :
Samrer
Village Panchayat & Equivalent :
Bhagawanpur
Type Of Transaction
Expenditures
Activity Code
40246937
Scheme Name
Fourteen Finance Commission
Voucher Date
26/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,199
Particulars
FOR ENT AND BUILDING MATERIAL AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217861
BRIJBHAN CONTRACTOR
9,626
PFMS
Account Type:Bank
Account No.:
1839000400217861
GANESH BRICK FIELD
7,941
PFMS
Account Type:Bank
Account No.:
1839000400217861
ANSH ANSHIKA ENTERPRISES
26,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 04:41:16 AM.
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