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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 :
Bhojpur Narayanpur
Type Of Transaction
Expenditures
Activity Code
40207094
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,912
Particulars
40207094 GRAM PANCHAYET ME SAMUDAYIK SOCHALEY...N K CONSTRUCTION...38783..30195..37506.. GUPTA and COMPANY ..30948.. Mohan ent Udyog..34480
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002404
N K CONSTRUCTION
30,195
PFMS
Account Type:Bank
Account No.:
1839001200002404
N K CONSTRUCTION
37,506
PFMS
Account Type:Bank
Account No.:
1839001200002404
N K CONSTRUCTION
38,783
PFMS
Account Type:Bank
Account No.:
1839001200002404
M#47s Mohan ent Udyog
34,480
PFMS
Account Type:Bank
Account No.:
1839001200002404
M#47S GUPTA #38 COMPANY CEMENT
30,948
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:20:41 AM.
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