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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 :
Jagat
Village Panchayat & Equivalent :
Bibipur
Type Of Transaction
Expenditures
Activity Code
42369098
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,071
Particulars
WID 42369098 SAMUDIK SOUCHALAY NERMAN MS SHIV SHAKTI 39179 MS SHANKAR EINT 32720 MS TASLEEM TRADERS 94492 MASTROL BRAJESH 19680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006066
TASLEEM TRADERS
94,492
PFMS
Account Type:Bank
Account No.:
1839001200006066
shiv shakti varshney trading co
39,179
PFMS
Account Type:Bank
Account No.:
1839001200006066
SHANKAR ENT UDHYOG
32,720
PFMS
Account Type:Bank
Account No.:
1839001200006066
BRIJESH PRADHAN
19,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:32:03 AM.
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