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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 :
Kachaura
Type Of Transaction
Expenditures
Activity Code
45085422
Scheme Name
5th State Finance Commission
Voucher Date
06/12/2020
Voucher No
5THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
24,759
Particulars
WID 45085422 HAND PUMP MARAMMAT KARYA N.K CONSTRUCTION 2190 ,, 22569
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216987
m#47s n k construction
22,569
PFMS
Account Type:Bank
Account No.:
1839000400216987
m#47s n k construction
2,190
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:17:18 AM.
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