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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 :
Jagat
Village Panchayat & Equivalent :
Barikhera Urf Sitabnagar
Type Of Transaction
Expenditures
Activity Code
43618358
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
49,470
Particulars
wid 43618358 payment of 50 percent material of rs 13021 and 9920 rs to krishna traders and 26529 rs brick payment to ibrahim and qadri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001733
M#47S IBRAHIM #38 QADRI BRICK INDUSTRIES
26,529
PFMS
Account Type:Bank
Account No.:
1839001200001733
M#47S KRISHNA TRADERS
9,920
PFMS
Account Type:Bank
Account No.:
1839001200001733
M#47S KRISHNA TRADERS
13,021
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:24 AM.
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