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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Kaman
Type Of Transaction
Expenditures
Activity Code
44432117
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
3054 - Transportation
106 - Other means of Transportation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
36,455
Particulars
payment for kama shivram khadanza work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003324
Pramod Kumar
1,799
PFMS
Account Type:Bank
Account No.:
1839001200003324
Pramod Kumar
9,390
PFMS
Account Type:Bank
Account No.:
1839001200003324
Singh Brothers ent bhatta dhilwari
20,320
PFMS
Account Type:Bank
Account No.:
1839001200003324
MS RAJEEV GUPTA SARIA CEMENT STORE
4,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 08:14:28 AM.
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