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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
49716558
Scheme Name
XV Finance Commission
Voucher Date
15/03/2021
Voucher No
XVFC/2020-21/P/53
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,994
Particulars
W ID 49716558-- ANGANWADI KENDRA ME MARRAMAT KARYA FOR tiles skilled and unskilled labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002662
arvind singh
10,080
PFMS
Account Type:Bank
Account No.:
1839001200002662
MS G N TILES AND SANITARY
64,864
PFMS
Account Type:Bank
Account No.:
1839001200002662
rahul gupta
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:25:48 AM.
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