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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Gandhrauli
Type Of Transaction
Expenditures
Activity Code
45057795
Scheme Name
XV Finance Commission
Voucher Date
07/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
34,375
Particulars
payment for samudayik shouchalay ka nirman karya hetu sanitry bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001210
NARAYAN INTT UDYOG
9,109
PFMS
Account Type:Bank
Account No.:
1839001200001210
AHAMAD BROTHERS
20,888
PFMS
Account Type:Bank
Account No.:
1839001200001210
NARAYAN INTT UDYOG
4,378
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:34:01 PM.
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