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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 :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
43590266
Scheme Name
XV Finance Commission
Voucher Date
28/10/2020
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,156
Particulars
WID 43590266 PANCHAYAT GHAR KE BOUNDRE WALL NIRMAN MS NEW GABHIYAI EINT 76932 ANEKPAL BUILDING METTERIAL 56327 MASTROL 39897 RAHVAR B
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002431
MS NEW GABHIYAI EINT UDHYOG
76,932
PFMS
Account Type:Bank
Account No.:
1839001200002431
Rahbarbi w#47o unish
39,897
PFMS
Account Type:Bank
Account No.:
1839001200002431
ANEKPAL BUILDING MATTERIAL
56,327
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:55:46 AM.
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