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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 :
Dhanupura
Type Of Transaction
Expenditures
Activity Code
39469099
Scheme Name
XV Finance Commission
Voucher Date
21/03/2021
Voucher No
XVFC/2020-21/P/44
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
42,746
Particulars
WID 39469099 MATA MANDIR KE PASS HAND PUMP RIBOR KARYE MS NK CONSTRUCTION 22912,,19834
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002635
M#47S N K CONSTRUCTION9
22,912
PFMS
Account Type:Bank
Account No.:
1839001200002635
M#47S N K CONSTRUCTION9
19,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:52 PM.
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