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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Bamni Salempur
Type Of Transaction
Expenditures
Activity Code
45020108
Scheme Name
5th State Finance Commission
Voucher Date
09/11/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,847
Particulars
WID 45020108 SAMUDAYIK SOUCHALAY ME BORING EVM WALL PAINTING KARYA MS KADEER TRADERS 68847
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215641
KADEER AHMAD TRADERS
68,847
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 05:49:36 AM.
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