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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 :
Sehra Pukhta
Type Of Transaction
Expenditures
Activity Code
44680650
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
122,957
Particulars
for cement core sand etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003315
PRAKASH CEMENT STORE
52,513
PFMS
Account Type:Bank
Account No.:
1839001200003315
PRAKASH CEMENT STORE
39,472
PFMS
Account Type:Bank
Account No.:
1839001200003315
PRAKASH CEMENT STORE
30,972
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 07:17:43 PM.
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