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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mausampur
Type Of Transaction
Expenditures
Activity Code
42083860
Scheme Name
Fourteen Finance Commission
Voucher Date
04/11/2020
Voucher No
FFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,707
Particulars
WID 42083860 PRATHMIK VIDHALAY MAUSAMPUR ME INTER LOOKING KARYA MS ANIL KUMAR #38 SONS 13828 MS SHIV TRADERS 44840 ,,, 17039
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
13,828
PFMS
Account Type:Bank
Account No.:
1839000400217506
m#47s shiv traders
17,039
PFMS
Account Type:Bank
Account No.:
1839000400217506
m#47s shiv traders
44,840
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:16:55 AM.
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