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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
44051799
Scheme Name
XV Finance Commission
Voucher Date
23/09/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,916
Particulars
payment for payjal vyavastha and toilet repairing work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003324
M#47S DIXIT TRADERS
28,852
PFMS
Account Type:Bank
Account No.:
1839001200003324
Singh Brothers ent bhatta dhilwari
8,314
PFMS
Account Type:Bank
Account No.:
1839001200003324
Pramod Kumar
6,900
PFMS
Account Type:Bank
Account No.:
1839001200003324
MS RAJEEV GUPTA SARIA CEMENT STORE
54,850
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 02:55:50 AM.
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