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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 :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
44859328
Scheme Name
XV Finance Commission
Voucher Date
12/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
228,500
Particulars
WID 44859328 sachiv awas ki dhobi nagla me marammat avm rangai puthai avm gate nirman karya MS YADAV BUILDING 79601 LODHI TRADERS 73671 BABA BRICKS 21347 PIYUSH 31760 CHARAN SINGH 22121
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002273
Charan Singh
22,121
PFMS
Account Type:Bank
Account No.:
1839001200002273
Piyush
31,760
PFMS
Account Type:Bank
Account No.:
1839001200002273
YADAV BULDING MATERIAL
79,601
PFMS
Account Type:Bank
Account No.:
1839001200002273
m#47s baba Brick industries
21,347
PFMS
Account Type:Bank
Account No.:
1839001200002273
M#47S LODHI TRADERS
73,671
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:57:59 AM.
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