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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Narau Khurd
Type Of Transaction
Expenditures
Activity Code
40953479
Scheme Name
XV Finance Commission
Voucher Date
03/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
51 - Faecal sludge management project (SBM-G)
Amount (in Rs.)
(in Rs.)
93,360
Particulars
WID 40953479 GRAM PANCHAYAT ME SAMUDAYAK SOCHALAY NIRMAN KARYA PER CEMENT C SAND AND STONE GIRIT AND MILD STEEL ,ANGIL PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006260
MOHD ARIF ANSARI
34,125
PFMS
Account Type:Bank
Account No.:
1839001200006260
OM SAI RAM CEMENT AGENCY
36,835
PFMS
Account Type:Bank
Account No.:
1839001200006260
OM SAI RAM CEMENT AGENCY
22,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:19:58 PM.
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