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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Sherpur
Type Of Transaction
Expenditures
Activity Code
44201671
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,539
Particulars
FOR MATERIAL PURCHASE AND M.R BHUGTAAN SAMUDIYAK SAUCHYALAY NIRMAN KARAY
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004518
ALI AFSAAR
9,240
PFMS
Account Type:Bank
Account No.:
1839001200004518
ARVIND KUMAR
9,240
PFMS
Account Type:Bank
Account No.:
1839001200004518
SHRI KAMESHWARNATH TRADERS
40,059
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:30:50 AM.
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