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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Garhia Gangwarar
Type Of Transaction
Expenditures
Activity Code
39725907
Scheme Name
4th State Finance Commission
Voucher Date
26/06/2020
Voucher No
4THSFC/2020-21/P/3
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
112,152
Particulars
WID 39725907 GOWSHALA ME BOUNDARY WALL NIRMAN KARYA MOHAN EINT 27272 .. 29050 LABOUR MASTROL ARVIND 18610 BHUPENDRA 18610 PRADEEP 18610
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217180
BHUPENDRA
18,610
PFMS
Account Type:Bank
Account No.:
1839000400217180
M#47s Mohan ent Udyog
29,050
PFMS
Account Type:Bank
Account No.:
1839000400217180
PRADEEP
18,610
PFMS
Account Type:Bank
Account No.:
1839000400217180
M#47s Mohan ent Udyog
27,272
PFMS
Account Type:Bank
Account No.:
1839000400217180
ARVIND RAJVIR
18,610
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:29:32 PM.
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