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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rijola
Type Of Transaction
Expenditures
Activity Code
39331375
Scheme Name
Antyeshti Sthalon Ka Vikas
Voucher Date
02/10/2020
Voucher No
ASV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
03 - Development
Amount (in Rs.)
(in Rs.)
88,745
Particulars
CEMENT BAJARFUT RODI ETC ,BRICKS KA BHUGTAN ANTYOSTHI STHAL NIRMAN PAR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219294
M#47S BABA BRICK INDUSTRIES
43,905
PFMS
Account Type:Bank
Account No.:
1839000400219294
VASU CONSTRUCTIONS
44,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 11:45:04 PM.
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