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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Basti
Block Panchayat & Equivalent :
Basti
Village Panchayat & Equivalent :
Khiri Ghat
Type Of Transaction
Expenditures
Activity Code
43469665
Scheme Name
XV Finance Commission
Voucher Date
28/02/2021
Voucher No
XVFC/2020-21/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,770
Particulars
cement 42 x 320 sand 8.5 x 1441 bb 13.6 x 1470 beick 2400 x 6.3 local sand 4.56 x 783 interloking brick 4000 x 23.6
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
717010110011945
ANSH TRADERS AND SUPPLIERS
147,754
PFMS
Account Type:Bank
Account No.:
717010110011945
CHAUDHARY VERMA AND ASSOCIATES
3,016
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:11:02 AM.
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