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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Rahedia
Type Of Transaction
Expenditures
Activity Code
44819834
Scheme Name
XV Finance Commission
Voucher Date
16/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,440
Particulars
panchayat ghar uchchikaran and tarkashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007278
MS MEENA TRADERS
24,590
PFMS
Account Type:Bank
Account No.:
1839001200007278
MS MEENA TRADERS
19,200
PFMS
Account Type:Bank
Account No.:
1839001200007278
VISHNU ENT UDDYOG KAMLA DEVI
55,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 10:27:31 PM.
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