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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Chutmuri
Type Of Transaction
Expenditures
Activity Code
44916464
Scheme Name
XV Finance Commission
Voucher Date
09/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
134,905
Particulars
FOR BUILDING 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.:
1839001200003403
SHIV BRICK FIELD
54,605
PFMS
Account Type:Bank
Account No.:
1839001200003403
RAJEEV GUPTA SARIA CEMENT STORE
69,300
PFMS
Account Type:Bank
Account No.:
1839001200003403
HOSHIYAR SINGH LABOUR
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:38:07 PM.
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