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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 :
Sukhaura
Type Of Transaction
Expenditures
Activity Code
44591240
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
3054 - Transportation
101 - Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,127
Particulars
payment for rajendra prempal khadanza work etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002927
rahul raghav
9,837
PFMS
Account Type:Bank
Account No.:
1839001200002927
Shri banke bihari Brick field
23,000
PFMS
Account Type:Bank
Account No.:
1839001200002927
PRAKASH TRADERS
3,522
PFMS
Account Type:Bank
Account No.:
1839001200002927
PRAKASH CEMENT STORE
3,520
PFMS
Account Type:Bank
Account No.:
1839001200002927
rahul raghav
1,248
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:58:11 AM.
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