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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Antuia
Type Of Transaction
Expenditures
Activity Code
37382186
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,602
Particulars
WID 37382186 panchayat bhawan nirman MS UJHANI BRICKA 44520 --- 5250 MS SAI BUILDING 32000 --- 33832
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002769
Ms Ujhani bricks Works
5,250
PFMS
Account Type:Bank
Account No.:
1839001200002769
Ms Sai Building Meterial
32,000
PFMS
Account Type:Bank
Account No.:
1839001200002769
Ms Sai Building Meterial
33,832
PFMS
Account Type:Bank
Account No.:
1839001200002769
Ms Ujhani bricks Works
44,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:51:29 AM.
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