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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sathra
Type Of Transaction
Expenditures
Activity Code
41439496
Scheme Name
XV Finance Commission
Voucher Date
10/03/2021
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,145
Particulars
PAYMENT OF COURSE SAND, STONE GRIT AND FINE SAND FOR GUPTA TRADERS, ID 41439496 SATHRA ME UCHH PRATHMIC SCHOOL ME MODAL SAUCHALAYA KA NIRMAN KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007506
GUPTA TRADERS
15,145
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:26:26 PM.
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