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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 :
Barachirra
Type Of Transaction
Expenditures
Activity Code
48883040
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/51
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
114,777
Particulars
W ID 48883040-- PANCHAYAT BHAVAN KA KAYAKALP for virtified tiles skilled and unskilled lobour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002662
rahul gupta
18,090
PFMS
Account Type:Bank
Account No.:
1839001200002662
MS G N TILES AND SANITARY
82,287
PFMS
Account Type:Bank
Account No.:
1839001200002662
arvind singh
14,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:02:23 PM.
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