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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Bulandshahr
Block Panchayat & Equivalent :
Khurja
Village Panchayat & Equivalent :
Samaspur
Type Of Transaction
Expenditures
Activity Code
20147760
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
15/06/2020
Voucher No
BPB/2020-21/P/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
83 - Anudan sankhya 83
Amount (in Rs.)
(in Rs.)
133,540
Particulars
punchyat bhavan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0267000104519933
MS KANCHHI SINGH CONTRACTOR
133,540
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:47:51 PM.
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