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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Samrer
Village Panchayat & Equivalent :
Tiglapur
Type Of Transaction
Expenditures
Activity Code
44726609
Scheme Name
XV Finance Commission
Voucher Date
09/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
128,022
Particulars
payment for nala nirman metareal and skilled leboure etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002875
M#47S RAJEEV GUPTA SARIA CEMENT STORE
51,478
PFMS
Account Type:Bank
Account No.:
1839001200002875
M#47S Singh brothers int bhatta
63,584
PFMS
Account Type:Bank
Account No.:
1839001200002875
Pramod Kumar
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 11:26:22 AM.
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