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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
41344287
Scheme Name
4th State Finance Commission
Voucher Date
06/08/2020
Voucher No
4THSFC/2020-21/P/9
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.)
41,109
Particulars
WID 41344287 HANDPUMP RE-BORE KARYA JEET KE GHAR KE PASS SAMAGREE 21411 MS OM SAI PIPE LABOUR 19698 CHARAN SINGH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217223
om sai pipe store
21,411
PFMS
Account Type:Bank
Account No.:
1839000400217223
Charan Singh
19,698
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:40:16 PM.
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