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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 :
Padauva
Type Of Transaction
Expenditures
Activity Code
39730409
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
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
140,798
Particulars
SAMUDAYAK SHUCHALAYE NIRMAN KARYA PER CEMENT .BRICK,C SAND F SAND AND STONE GIRIT AND ANGIL MS BAR PURCHESE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001539
OM SAI RAM CEMENT AGENCY
19,200
PFMS
Account Type:Bank
Account No.:
1839001200001539
OM SAI RAM CEMENT AGENCY
32,869
PFMS
Account Type:Bank
Account No.:
1839001200001539
NEW GABHIYAE ENT YDHYOG
56,000
PFMS
Account Type:Bank
Account No.:
1839001200001539
KADEER AHMAD TRADERS
14,347
PFMS
Account Type:Bank
Account No.:
1839001200001539
KADEER AHMAD TRADERS
18,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:03:44 AM.
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