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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 :
Sadulla Ganj
Type Of Transaction
Expenditures
Activity Code
45522810
Scheme Name
XV Finance Commission
Voucher Date
25/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
37,872
Particulars
FOR MATERIAL AND ENT PURCHASE AND LABOUR PAID MR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003175
PANNA LAL HP MISTRI
591
PFMS
Account Type:Bank
Account No.:
1839001200003175
SHIV BRICK FIELD
4,936
PFMS
Account Type:Bank
Account No.:
1839001200003175
SUMIT TRADERS
32,345
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 01:51:56 AM.
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