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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 :
Gadroli
Type Of Transaction
Expenditures
Activity Code
41209486
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
145,598
Particulars
FOR MATERIAL AND ENT LIGHT MATERIAL PURCHASE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003342
SHRI BANKEY BIHARI BRICK FIELD
24,931
PFMS
Account Type:Bank
Account No.:
1839001200003342
KISAN BUILDING MATERIAL
32,982
PFMS
Account Type:Bank
Account No.:
1839001200003342
RADHEY KRISHNA BUILDING MATERIAL
79,685
PFMS
Account Type:Bank
Account No.:
1839001200003342
KISAN BUILDING MATERIAL
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:05:51 PM.
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