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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 :
Dataganj
Village Panchayat & Equivalent :
Chhachau
Type Of Transaction
Expenditures
Activity Code
45171222
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
38,386
Particulars
WID 45171222 UCCHAY PRATHMIK VIDHYALAY ME HANDPUMP RE-BORE KARYA MS ASHOK KUMAR VIPUIN KUMAR 16066 MISTRI MORPAL 420X20 8400 LABOUR SURESH 240X20 4800 RAMESH 240X19 4560 UMESH 240X19 4560
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004633
MORPAL
8,400
PFMS
Account Type:Bank
Account No.:
1839001200004633
ms#47ashok kumar vipan kumar and sons
16,066
PFMS
Account Type:Bank
Account No.:
1839001200004633
RAMESH CHANDRA
4,560
PFMS
Account Type:Bank
Account No.:
1839001200004633
SURESH
4,800
PFMS
Account Type:Bank
Account No.:
1839001200004633
UMESH
4,560
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:23:53 AM.
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