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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 :
Bachhiliya Pukhta
Type Of Transaction
Expenditures
Activity Code
43827419
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
183,956
Particulars
FOR MATERIAL AND ENT PURCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003306
DAYA ENT UDHYOG
34,169
PFMS
Account Type:Bank
Account No.:
1839001200003306
PYARE LAL LABOUR
21,420
PFMS
Account Type:Bank
Account No.:
1839001200003306
KISAN BUILDING MATERIAL
30,884
PFMS
Account Type:Bank
Account No.:
1839001200003306
KISAN BUILDING MATERIAL
97,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:34:22 PM.
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