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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 :
Kakora
Type Of Transaction
Expenditures
Activity Code
44916607
Scheme Name
XV Finance Commission
Voucher Date
12/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,533
Particulars
Wid 44916607 Final mb par
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002194
MS BABA ENT BHATTA
18,668
PFMS
Account Type:Bank
Account No.:
1839001200002194
m#47s Makhan lal khad Bhandar
54,873
PFMS
Account Type:Bank
Account No.:
1839001200002194
m#47s shiv traders
5,094
PFMS
Account Type:Bank
Account No.:
1839001200002194
MR ASHWANI DWIVEDI
5,898
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:00:22 AM.
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