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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 :
Singthara
Type Of Transaction
Expenditures
Activity Code
43396987
Scheme Name
Fourteen Finance Commission
Voucher Date
21/10/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
144,200
Particulars
samudayik shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215298
MS VISHNU ENT UDHYOG
52,849
PFMS
Account Type:Bank
Account No.:
1839000400215298
RADHEY RADHEY TRADERS AND SUPPLIERS
76,951
PFMS
Account Type:Bank
Account No.:
1839000400215298
ANKUR SINGH
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:02:28 PM.
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