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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 :
Salarpur
Village Panchayat & Equivalent :
Vilhat
Type Of Transaction
Expenditures
Activity Code
44300270
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/51
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
49,361
Particulars
WID NO 44300270 SE SAMUDAYIK SOCHALAYA NIRMAN HETU MOHAMMAD HASAN TRADERS SE METRIAL KRIYE RASEED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217898
MOHMMAD HASAN TRADERS
49,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:17:25 AM.
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