eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bhooda Bhadraul
Type Of Transaction
Expenditures
Activity Code
45305463
Scheme Name
XV Finance Commission
Voucher Date
07/12/2020
Voucher No
XVFC/2020-21/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
132,654
Particulars
WID 45305463 GRAM BHOODA BHADROL ME SAMUDAYIK SWASTH KENDRA KA SAUNDAYA KARAN KARYA MS NISHTHA 91327 MS BHUVNESH #38 COMPNY 22180 MASTROL 19147 RAFEEK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002413
Nishta Shingh
91,327
PFMS
Account Type:Bank
Account No.:
1839001200002413
Rafeek
19,147
PFMS
Account Type:Bank
Account No.:
1839001200002413
m#47s Bhuvnesh#38Company
22,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:22:14 AM.
×