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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 :
Tikra Baccheli
Type Of Transaction
Expenditures
Activity Code
41460816
Scheme Name
4th State Finance Commission
Voucher Date
04/07/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
66,291
Particulars
PAYMENT FOR SHAKYA CEMENT STORE FOR FINE SAND AND STONE GRIT, ID 41460816 TIKRA ME SATENDRA KE GHAR SE SATYARAM KE GHAR TAK CC NALI MARAMMAT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219090
SHAKYA CEMENT STORE
66,291
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 10:07:11 PM.
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