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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Meerapur
Type Of Transaction
Expenditures
Activity Code
21200956
Scheme Name
4th State Finance Commission
Voucher Date
05/09/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
38,881
Particulars
tillu cement agnncey
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215119
M#47S TILLU CIMENT AGENCY
38,881
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:41:05 PM.
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