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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 :
Bhavipur
Type Of Transaction
Expenditures
Activity Code
37369659
Scheme Name
XV Finance Commission
Voucher Date
16/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,446
Particulars
payment for panchayat ghar marammat karya hetu matrial our labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000787
SHIVAM SHARMA
3,000
PFMS
Account Type:Bank
Account No.:
1839001200000787
M#47S NARAYN EINT UDHYOG
9,455
PFMS
Account Type:Bank
Account No.:
1839001200000787
SHANE AALAM
500
PFMS
Account Type:Bank
Account No.:
1839001200000787
AMAR PAL
25,629
PFMS
Account Type:Bank
Account No.:
1839001200000787
G 56 GAUTAM BUILDING MATERIAL
54,862
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:33:37 AM.
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