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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 :
Hasanpur Huriyai
Type Of Transaction
Expenditures
Activity Code
44017142
Scheme Name
XV Finance Commission
Voucher Date
11/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
122,721
Particulars
WID 44017142 samudaik sauchalay nirmar karya MS BHARAT MATERIAL 52069 MS SARKAR EET 47670 MS VIJAY TARDERS 22982
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006154
VIJAY TRADERS
22,982
PFMS
Account Type:Bank
Account No.:
1839001200006154
M#47S SARKAR ENT UDHYOG
47,670
PFMS
Account Type:Bank
Account No.:
1839001200006154
Bharat building material
52,069
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:34:42 AM.
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