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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Kundeli Badullaganj
Type Of Transaction
Expenditures
Activity Code
44476625
Scheme Name
4th State Finance Commission
Voucher Date
06/09/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
118,343
Particulars
Wid44476625 Aspatal se lekar tampo stand tak interloking karay.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217603
m#47s shiv traders
35,369
PFMS
Account Type:Bank
Account No.:
1839000400217603
Panna lal
6,762
PFMS
Account Type:Bank
Account No.:
1839000400217603
M#47s Baba ent Bhatta
13,347
PFMS
Account Type:Bank
Account No.:
1839000400217603
m#47s shiv traders
62,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:28:48 AM.
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