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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mausampur
Type Of Transaction
Expenditures
Activity Code
42084097
Scheme Name
Fourteen Finance Commission
Voucher Date
25/10/2020
Voucher No
FFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,777
Particulars
WID 42084097 PRATHMIK VIDHALAY MAUSAMPUR ME TILES NIRMAN MS SANYAM SANETORY 41111 MS ANIL KUMAR #38 SONS 7666
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217506
M#47s Anil Kumar and sons
7,666
PFMS
Account Type:Bank
Account No.:
1839000400217506
SANYAM SANITARY AND CEMENT STORE
41,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:15:01 AM.
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