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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sareli
Type Of Transaction
Expenditures
Activity Code
39473935
Scheme Name
Fourteen Finance Commission
Voucher Date
28/07/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
11,445
Particulars
ENT KA BHUGTAN JAMADAR BHURJI KI DUKAN SE MAHESH JATAV KE GHAR TAK CC NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219027
RAHUL BRICK INDUSTRIES
11,445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 12:18:49 AM.
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