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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 :
Jagat
Village Panchayat & Equivalent :
Barikhera Urf Sitabnagar
Type Of Transaction
Expenditures
Activity Code
43618358
Scheme Name
XV Finance Commission
Voucher Date
24/11/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
79,985
Particulars
w r t 43618358 payment of rs 79985 to respective firms and employee for samudayik shauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001733
M#47S KRISHNA TRADERS
16,763
PFMS
Account Type:Bank
Account No.:
1839001200001733
SHIV PAL
16,320
PFMS
Account Type:Bank
Account No.:
1839001200001733
M#47S IBRAHIM #38 QADRI BRICK INDUSTRIES
29,111
PFMS
Account Type:Bank
Account No.:
1839001200001733
M#47S PUTTAN ENGINEERING WORKS
17,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:35:17 PM.
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