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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Nidhanpura
Type Of Transaction
Expenditures
Activity Code
40163862
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
36,802
Particulars
WID 40163862 PRATHMIK SCHOOL DHARAM NAGALA ME SOUCHALAYA NERMAN KARY MS SAI BUILDING 11057 MS UJHANI BRICKS 17745 HAR KISHORE JAIN 8000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002787
MS HAR KISHORE JAIN AND SONS
8,000
PFMS
Account Type:Bank
Account No.:
1839001200002787
M#47s Ujhani bricks Works
17,745
PFMS
Account Type:Bank
Account No.:
1839001200002787
m#47s Sai Building Meterial
11,057
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:49:04 AM.
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