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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
42086322
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,832
Particulars
WID 42086322 MEAN CC SE SHREEPAL KE GHAR TAK INTER LOOKING KARYA MS SHIV TRADERS 33630 MS ANIL KUMAR 10202
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002370
m#47s shiv traders
33,630
PFMS
Account Type:Bank
Account No.:
1839001200002370
M#47s Anil Kumar and sons
10,202
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:50:45 PM.
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