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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 :
Samrer
Village Panchayat & Equivalent :
Gadroli
Type Of Transaction
Expenditures
Activity Code
41209467
Scheme Name
Fourteen Finance Commission
Voucher Date
20/12/2020
Voucher No
FFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
101,968
Particulars
FOR MATERIAL AND ENT PURCHASE AND MITTI AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218471
NISHA PRADHAN
31,250
PFMS
Account Type:Bank
Account No.:
1839000400218471
SHRI BANKEY BIHARI BRICK FIELD
30,752
PFMS
Account Type:Bank
Account No.:
1839000400218471
NISHA PRADHAN
13,500
PFMS
Account Type:Bank
Account No.:
1839000400218471
KISAN BUILDING MATERIAL
26,466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:02:27 AM.
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