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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Shahjahanpur
Block Panchayat & Equivalent :
Khudaganj Katra
Village Panchayat & Equivalent :
Nawada Darobast
Type Of Transaction
Expenditures
Activity Code
43492402
Scheme Name
Bahuddeshiye Panchayat Bhawan
Voucher Date
28/07/2020
Voucher No
BPB/2020-21/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
99 - anudan sankhaya-14 panchayat bhawan
Amount (in Rs.)
(in Rs.)
162,026
Particulars
panchayat bhawan nirmna hetu
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
31547225172
JITIN SINGH
50,778
PFMS
Account Type:Bank
Account No.:
31547225172
AJIT SINGH
34,000
PFMS
Account Type:Bank
Account No.:
31547225172
paras nath traders
77,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:35:28 PM.
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