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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 :
Kachaura
Type Of Transaction
Expenditures
Activity Code
40989645
Scheme Name
XV Finance Commission
Voucher Date
18/02/2021
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
77,758
Particulars
WID 40989645 SWASTH KENDRA KE MARAMAT AB RAGAY PUTAY MS BABA EINT 2362 MS GUPTA #38 COMPANY 64009 LABOUR NEMSINGH 11387
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002158
M#47s Gupta #38Company Cement
64,009
PFMS
Account Type:Bank
Account No.:
1839001200002158
M#47s Baba ent Bhatta
2,362
PFMS
Account Type:Bank
Account No.:
1839001200002158
Neem singh
11,387
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:16 AM.
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