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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
43827090
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
162,110
Particulars
FOR ENT AND MATERIAL PURCHASE AND MITTI 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
RAJEEV TRACTOR LABOUR
9,361
PFMS
Account Type:Bank
Account No.:
1839001200003306
KISAN BUILDING MATERIAL
18,662
PFMS
Account Type:Bank
Account No.:
1839001200003306
DAYA ENT UDHYOG
72,757
PFMS
Account Type:Bank
Account No.:
1839001200003306
PYARE LAL LABOUR
20,580
PFMS
Account Type:Bank
Account No.:
1839001200003306
MOR KALI GRAM PRADHAN
40,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 03:45:30 AM.
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