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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Kaman
Type Of Transaction
Expenditures
Activity Code
44432314
Scheme Name
XV Finance Commission
Voucher Date
05/11/2020
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,943
Particulars
payment for omveer ramanpal khadaza 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
18,702
PFMS
Account Type:Bank
Account No.:
1839001200003324
Anoop kumar sachin kumar
12,440
PFMS
Account Type:Bank
Account No.:
1839001200003324
Pramod Kumar
3,103
PFMS
Account Type:Bank
Account No.:
1839001200003324
Singh Brothers ent bhatta dhilwari
51,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 07:04:51 PM.
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