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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 :
Kundeli Badullaganj
Type Of Transaction
Expenditures
Activity Code
39959554
Scheme Name
5th State Finance Commission
Voucher Date
19/12/2020
Voucher No
5THSFC/2020-21/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
140,409
Particulars
Wid 39959554 par Kaseram ke ghar se ramnaresh ke ghr tak karay par interloking cement reta bazri eeth pavay.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217603
m#47s mewaram traders
31,188
PFMS
Account Type:Bank
Account No.:
1839000400217603
m#47s mewaram traders
68,397
PFMS
Account Type:Bank
Account No.:
1839000400217603
m#47s mewaram traders
1,921
PFMS
Account Type:Bank
Account No.:
1839000400217603
m#47s mewaram traders
38,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:21:31 AM.
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