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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Type Of Transaction
Expenditures
Activity Code
49195938
Scheme Name
XV Finance Commission
Voucher Date
02/03/2021
Voucher No
XVFC/2020-21/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
207,155
Particulars
PAYMENT FOR - 49195938-GRAM KOT ME LILADHAR JATAV KE KE GHAR SE RATANPUR MARG TAK JAL BHARAV KE KARAN CC #47NALI KARYA HETU SANJEEV TRIVEDI CONTRACTOR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010702
M#47S SANJEEV TRIVEDI CONTRACTOR
207,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:27:31 PM.
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