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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 :
Naithu
Type Of Transaction
Expenditures
Activity Code
44816455
Scheme Name
XV Finance Commission
Voucher Date
08/10/2020
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.)
119,086
Particulars
WID 44816455 SAMUDIK SOUCHALAY NERMAN MS PAWAN PRATIGYA 48434 .. 22982 MS IBRAHIM EINT 47670
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006093
PAWAN PRATIGYA BUILDING MATERIAL
22,982
PFMS
Account Type:Bank
Account No.:
1839001200006093
M#47S IBRAHIM AND QADRI BRICK INDASTRESE
47,670
PFMS
Account Type:Bank
Account No.:
1839001200006093
PAWAN PRATIGYA BUILDING MATERIAL
48,434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:42 PM.
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