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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 :
Dahgavan
Village Panchayat & Equivalent :
Arifpur Bhagta Nagla
Type Of Transaction
Expenditures
Activity Code
39587956
Scheme Name
XV Finance Commission
Voucher Date
05/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,757
Particulars
gp me samudayik sochaliya nirman par vyay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005261
JAI SHIV ENT UDHYOG KHANDUA
47,670
PFMS
Account Type:Bank
Account No.:
1839001200005261
ARUN PIPES STORE
34,500
PFMS
Account Type:Bank
Account No.:
1839001200005261
VARSHNEY BUILDING MATERIAL #38 GALLA ARTI
53,587
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:48 AM.
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