eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Jaitpur Pukhta
Type Of Transaction
Expenditures
Activity Code
37192275
Scheme Name
XV Finance Commission
Voucher Date
22/02/2021
Voucher No
XVFC/2020-21/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
91,240
Particulars
wid 37192275-community toilet mangal sen sharma cement 29120 meterial 37070 ms baar 25050
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002796
M#47S MANGAL SEN SHARMA ENTERPRISES
29,120
PFMS
Account Type:Bank
Account No.:
1839001200002796
M#47S MANGAL SEN SHARMA ENTERPRISES
25,050
PFMS
Account Type:Bank
Account No.:
1839001200002796
M#47S MANGAL SEN SHARMA ENTERPRISES
37,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:57:13 AM.
×