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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 :
Mion
Village Panchayat & Equivalent :
Gautaripatti Mukathalli
Type Of Transaction
Expenditures
Activity Code
43133564
Scheme Name
XV Finance Commission
Voucher Date
04/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,445
Particulars
for samudayak sauchalay nirman works
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001274
GURU DEV ENT UDYOG
50,775
PFMS
Account Type:Bank
Account No.:
1839001200001274
M S SHRI RAM BUILDNG MATARIAL GAUTRA
47,670
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 02:27:11 AM.
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