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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
41344376
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
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.)
287,484
Particulars
WID 41344376 SAMUDIK SOUCHALAY NERMAN MS LODHI TRADERS 176183 BABA BRICKS 85111 OM SAI PIEPES 26190
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002273
m#47s baba Brick industries
85,111
PFMS
Account Type:Bank
Account No.:
1839001200002273
om sai pipe store
26,190
PFMS
Account Type:Bank
Account No.:
1839001200002273
M#47S LODHI TRADERS
176,183
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:28:48 PM.
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