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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
41743512
Scheme Name
XV Finance Commission
Voucher Date
30/11/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
109,703
Particulars
payment for prathmik suwasthya upkander ke marammat our ragai putai karya hetu materail bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006695
Balaji Paint Storr
70,365
PFMS
Account Type:Bank
Account No.:
1839001200006695
M#47s NEERAJ IRON#38 MACHINERY STORE
16,922
PFMS
Account Type:Bank
Account No.:
1839001200006695
M#47s DEEPANSHU TRADERS
22,416
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 04:27:34 AM.
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