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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 :
Bisauli
Village Panchayat & Equivalent :
Aadpur
Type Of Transaction
Expenditures
Activity Code
45318905
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
80,401
Particulars
payment for samudayik sochalay ka nirnman karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000282
HARSH TRADERS
33,977
PFMS
Account Type:Bank
Account No.:
1839001200000282
HARSH TRADERS
30,720
PFMS
Account Type:Bank
Account No.:
1839001200000282
HARSH TRADERS
15,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 11:50:17 PM.
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