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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 :
Vakarpur
Type Of Transaction
Expenditures
Activity Code
44118797
Scheme Name
XV Finance Commission
Voucher Date
18/12/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
109,306
Particulars
payment for panchayat ghar 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.:
1839001200006808
MS SHREE PURSHOTTAM YADAV CEMENT AGENCY
32,944
PFMS
Account Type:Bank
Account No.:
1839001200006808
MS SHREE PURSHOTTAM YADAV CEMENT AGENCY
31,360
PFMS
Account Type:Bank
Account No.:
1839001200006808
MS SHREE PURSHOTTAM YADAV CEMENT AGENCY
45,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:05:39 AM.
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