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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Kala Kunda
Type Of Transaction
Expenditures
Activity Code
40516732
Scheme Name
XV Finance Commission
Voucher Date
10/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
87,268
Particulars
for maiterial ent labour etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002839
QUADARIBUILDING MATERIAL
47,790
PFMS
Account Type:Bank
Account No.:
1839001200002839
m#47s shiv sadan brick field
26,458
PFMS
Account Type:Bank
Account No.:
1839001200002839
COMPUTER WORK
13,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 12:29:27 AM.
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