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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 :
Islamnagar
Village Panchayat & Equivalent :
Vikarampur Charsaura
Type Of Transaction
Expenditures
Activity Code
44395979
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,624
Particulars
CEMENT ,MAJDOOR KA BHUGTAN SAMUDAIK SAUCHALYA ME ATRIKT KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008170
MS GUPTA CEMENT HOUSE
21,628
PFMS
Account Type:Bank
Account No.:
1839001200008170
RAMAN PAL
5,760
PFMS
Account Type:Bank
Account No.:
1839001200008170
SANJAY
2,412
PFMS
Account Type:Bank
Account No.:
1839001200008170
LALARAM
2,412
PFMS
Account Type:Bank
Account No.:
1839001200008170
DEVENDRA
2,412
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:16:44 PM.
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