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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 :
Ambiapur
Village Panchayat & Equivalent :
Mohammadganj
Type Of Transaction
Expenditures
Activity Code
44694783
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
15,852
Particulars
WID 44694783 Samudayak sauchalya KA ATIRTIK SOUNDARIKARAN KARYA MS TRUPATI TRADERS 3206 MS OMM EET 10600 TO VIPNESH 2046
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005128
M#47S OM ETT UDDOGH
10,600
PFMS
Account Type:Bank
Account No.:
1839001200005128
VIPNESH KUMAR S#47O KUWAR SEN
2,046
PFMS
Account Type:Bank
Account No.:
1839001200005128
TIRUPATI TRADERS
3,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:05 PM.
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