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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 :
Mion
Village Panchayat & Equivalent :
Gautarapatti Narpat Khurd
Type Of Transaction
Expenditures
Activity Code
45094449
Scheme Name
XV Finance Commission
Voucher Date
04/03/2021
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
117,232
Particulars
WID 45094449 SAMUDIK SOUCHALAY NERMAN AVSHES KARYA MS MANNAT TIELS 39510 MS SAFDAR KHAN 27507 RAHEEM DAD 14500 KISAN VIKAS KENDRA 35715
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001256
M#47S SAFDAR KHAN EIT UDYOG
27,507
PFMS
Account Type:Bank
Account No.:
1839001200001256
M#47S KISHAN VIKASH KENDRA MIAOON
35,715
PFMS
Account Type:Bank
Account No.:
1839001200001256
MANNAT TILES #38 MARBLES
39,510
PFMS
Account Type:Bank
Account No.:
1839001200001256
MS RAHEEM DAD KHA
14,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:43:09 PM.
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