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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 :
Bamni Salempur
Type Of Transaction
Expenditures
Activity Code
42132330
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
227,750
Particulars
WID 42132330SAMUDIK SOUCHALAY NERMAN MS KADEER TRADERS 211370 MISTRI HASMUDDIN 420X39 16380
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001405
HASNUDDIN
16,380
PFMS
Account Type:Bank
Account No.:
1839001200001405
KADEER AHMAD TRADERS
211,370
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:44:07 PM.
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