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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 :
Wazirganj
Village Panchayat & Equivalent :
Disauliganj
Type Of Transaction
Expenditures
Activity Code
37163567
Scheme Name
XV Finance Commission
Voucher Date
19/12/2020
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.)
59,339
Particulars
payment for samudayik sochalay ka nirman karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006783
ANUBHAV TRADERS AND GENREAL SUPPLIER
27,234
PFMS
Account Type:Bank
Account No.:
1839001200006783
ANUBHAV TRADERS AND GENREAL SUPPLIER
30,196
PFMS
Account Type:Bank
Account No.:
1839001200006783
ANUBHAV TRADERS AND GENREAL SUPPLIER
1,909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:15:34 PM.
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