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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
44859419
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/25
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,994
Particulars
WID WID 44859419 HAND PUMP RE-BORE JORINAGLA ME IKLAS KI DUKAN KE PASS MS N.K CONSTRUCTION 23066 --- 20928
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002273
m#47s n k construction
23,066
PFMS
Account Type:Bank
Account No.:
1839001200002273
m#47s n k construction
20,928
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:56:34 PM.
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