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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 :
Asrasi
Type Of Transaction
Expenditures
Activity Code
45428225
Scheme Name
XV Finance Commission
Voucher Date
08/03/2021
Voucher No
XVFC/2020-21/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,259
Particulars
W ID 45428225-- Samudayik sochalay ka soundrakaran for bricks brick ballast cement f#47s c#47s white cement snowsem and labourb
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002723
MS SAI TRADING COMPANY
12,320
PFMS
Account Type:Bank
Account No.:
1839001200002723
MS K.G BRICKS INDUSTRIES
20,716
PFMS
Account Type:Bank
Account No.:
1839001200002723
MS SAI TRADING COMPANY
27,427
PFMS
Account Type:Bank
Account No.:
1839001200002723
M#47S N K CONSTRUCTION
6,598
PFMS
Account Type:Bank
Account No.:
1839001200002723
gourav
12,480
PFMS
Account Type:Bank
Account No.:
1839001200002723
ramesh
3,718
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:41:50 AM.
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