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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 :
Usawan Dehat
Type Of Transaction
Expenditures
Activity Code
49579032
Scheme Name
XV Finance Commission
Voucher Date
22/03/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,698
Particulars
PRATHMIC SCHOOL RAJA NAGLA ME SAUCHALAYA NIRMAN KARYA CEMENT RETA BAZAR FOOT GITTI SARIYA SANITARY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008064
SAIF BUILDING MATERIAL
22,914
PFMS
Account Type:Bank
Account No.:
1839001200008064
SAIF BUILDING MATERIAL
14,752
PFMS
Account Type:Bank
Account No.:
1839001200008064
SAIF BUILDING MATERIAL
32,032
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:42:39 AM.
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