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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Karkatpur
Type Of Transaction
Expenditures
Activity Code
44100096
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,675
Particulars
payment for samudayaik sochalay ka nirman karya hetu material or labour bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006996
SHIV HARDWARE STORE
15,101
PFMS
Account Type:Bank
Account No.:
1839001200006996
M#47S VISHNU ENT UDDYOG
10,666
PFMS
Account Type:Bank
Account No.:
1839001200006996
NISABBAR
14,193
PFMS
Account Type:Bank
Account No.:
1839001200006996
LOK PRAKASH
647
PFMS
Account Type:Bank
Account No.:
1839001200006996
M#47S NEELKANTH CEMENT
48,068
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 09:37:25 PM.
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