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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 :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
41344376
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
135,000
Particulars
WID 41344376 SAMUDIK SOUCHALAY NERMAN TO CHARAN SINGH 30000 MS OM SAI PIPE STORE 60000 MS LODHI TRADRES 45000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002273
M#47S LODHI TRADERS
45,000
PFMS
Account Type:Bank
Account No.:
1839001200002273
om sai pipe store
60,000
PFMS
Account Type:Bank
Account No.:
1839001200002273
Charan Singh
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:09:34 PM.
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