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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
43589755
Scheme Name
4th State Finance Commission
Voucher Date
12/09/2020
Voucher No
4THSFC/2020-21/P/27
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,442
Particulars
WID 43589755 HANDPUMP RE-BEOR KARYA MS JALDHARA ENTERPRISES 17691 SHIVA 22751
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217755
SHIVA
22,751
PFMS
Account Type:Bank
Account No.:
1839000400217755
MS JALDHARA ENTERPRISES
17,691
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:52 PM.
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