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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 :
Virampur
Type Of Transaction
Expenditures
Activity Code
36941046
Scheme Name
XV Finance Commission
Voucher Date
15/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,174
Particulars
depanshu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006862
MS DEEPANSHU TRADERS
41,174
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:26:34 PM.
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