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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Wazirganj
Village Panchayat & Equivalent :
Katgaon
Type Of Transaction
Expenditures
Activity Code
44671418
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
172,747
Particulars
payment for gram panchayat katgaon me junior high school me kichan marammat our tiles karya hetu material bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006695
M#47s DEEPANSHU TRADERS
39,076
PFMS
Account Type:Bank
Account No.:
1839001200006695
Balaji Paint Storr
16,525
PFMS
Account Type:Bank
Account No.:
1839001200006695
M#47s DEEPANSHU TRADERS
45,709
PFMS
Account Type:Bank
Account No.:
1839001200006695
RADHEY RADHEY TRADERS #38 SUPPLIERS
71,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:26:54 AM.
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