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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Kutubpur Thara
Type Of Transaction
Expenditures
Activity Code
42333388
Scheme Name
XV Finance Commission
Voucher Date
29/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
111,995
Particulars
WID 42333388 SARAVJANIK BHUME PAR SARAVJANIK SOUCHALAY NIRMAN MS HBA BRICK 46610 MS KRISHNA TARDERS 65385
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004554
M#47S KRISHNA TRADERS
65,385
PFMS
Account Type:Bank
Account No.:
1839001200004554
M#47S HBA BRICK INDUDTRIES
46,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:21:36 AM.
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