eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Unaula
Type Of Transaction
Expenditures
Activity Code
41991385
Scheme Name
XV Finance Commission
Voucher Date
14/10/2020
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.)
125,232
Particulars
WID 41991385 SAMUDIK SOUCHALAY NERMAN MS HARSHIT TRADING CEMENT 37440 RETA 4754 BADARFUT 26473 BAJRI 11816 LOHA SARIYA 17624 DARVAJE 27125
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001593
HARSHIT TRADING COMPANY
37,440
PFMS
Account Type:Bank
Account No.:
1839001200001593
HARSHIT TRADING COMPANY
4,754
PFMS
Account Type:Bank
Account No.:
1839001200001593
HARSHIT TRADING COMPANY
11,816
PFMS
Account Type:Bank
Account No.:
1839001200001593
HARSHIT TRADING COMPANY
27,125
PFMS
Account Type:Bank
Account No.:
1839001200001593
HARSHIT TRADING COMPANY
17,624
PFMS
Account Type:Bank
Account No.:
1839001200001593
HARSHIT TRADING COMPANY
26,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:23:45 PM.
×