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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 :
Mugarra Tatei
Type Of Transaction
Expenditures
Activity Code
44153076
Scheme Name
XV Finance Commission
Voucher Date
20/12/2020
Voucher No
XVFC/2020-21/P/28
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
52,469
Particulars
44153076--(44153076)gram panchyat me panchyat bhawan ka nirmaan work mevaram 11130 ms mangal sen 22251 ms raheem dad khan 19088
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002228
M#47S MANGAL SEN SHARMA ENTERPRISES
22,251
PFMS
Account Type:Bank
Account No.:
1839001200002228
M#47S MEWARAM TRADERS
11,130
PFMS
Account Type:Bank
Account No.:
1839001200002228
M#47S RAHEEM DAD KHAN
19,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:40 PM.
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