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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Kakora
Type Of Transaction
Expenditures
Activity Code
44916616
Scheme Name
XV Finance Commission
Voucher Date
24/12/2020
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
352,927
Particulars
Samodayk karay
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002194
MR ASHWANI DWIVEDI
35,602
PFMS
Account Type:Bank
Account No.:
1839001200002194
m#47s mewaram traders
45,556
PFMS
Account Type:Bank
Account No.:
1839001200002194
MS BABA ENT BHATTA
52,058
PFMS
Account Type:Bank
Account No.:
1839001200002194
m#47s shiv traders
28,000
PFMS
Account Type:Bank
Account No.:
1839001200002194
m#47s Makhan lal khad Bhandar
191,711
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:28 AM.
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