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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 :
Samrer
Village Panchayat & Equivalent :
Amroli
Type Of Transaction
Expenditures
Activity Code
42127393
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,071
Particulars
for smudayik shauchalay niman work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003023
GUPTA ENTT UDHYOG
70,587
PFMS
Account Type:Bank
Account No.:
1839001200003023
DILEEP CONSTRUCTION
30,720
PFMS
Account Type:Bank
Account No.:
1839001200003023
DILEEP CONSTRUCTION
41,466
PFMS
Account Type:Bank
Account No.:
1839001200003023
DILEEP CONSTRUCTION
49,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:12:48 AM.
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