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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 :
Jaitpur Pukhta
Type Of Transaction
Expenditures
Activity Code
49356745
Scheme Name
XV Finance Commission
Voucher Date
26/03/2021
Voucher No
XVFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,510
Particulars
WID 49356745-SAMUDAYIK SOCHALEY ABSHES KARYE MANGAL SEN SAHRAM 25160 TALB PAINTER 21830 LIGHT FITTING NEERPAL 5900 SAINITARY FITTING WITH SEAT URINAL OMSAI PIPE 36620
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002796
om sai pipe store
36,620
PFMS
Account Type:Bank
Account No.:
1839001200002796
M#47S MANGAL SEN SHARMA ENTERPRISES
25,160
PFMS
Account Type:Bank
Account No.:
1839001200002796
Talib painter
21,830
PFMS
Account Type:Bank
Account No.:
1839001200002796
NEERPAL
5,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:45:29 PM.
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