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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 :
Samrer
Village Panchayat & Equivalent :
Angadpur
Type Of Transaction
Expenditures
Activity Code
43865521
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
161,515
Particulars
for maiterial ent labour etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008189
M#47S SINGH BROTHERS ENT BHATTA
52,915
PFMS
Account Type:Bank
Account No.:
1839001200008189
COMPUTER WORK
13,020
PFMS
Account Type:Bank
Account No.:
1839001200008189
KISAN BUILDING MAERIAL
95,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:40:02 AM.
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