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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Garhia Gangwarar
Type Of Transaction
Expenditures
Activity Code
48558849
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,886
Particulars
WID 48558849 AVSHESH KARYA SAMUDAYIK SHOUCHALAY NIRMAN KARYA MS MOHAN EINT 84683 OM SAI PIPES 91973 RAJ 19230
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002282
BHUPENDRA
19,230
PFMS
Account Type:Bank
Account No.:
1839001200002282
M#47s Mohan ent Udyog
84,683
PFMS
Account Type:Bank
Account No.:
1839001200002282
om sai pipe store
91,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:24:54 PM.
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