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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sundrayan Gungpur
Type Of Transaction
Expenditures
Activity Code
51456615
Scheme Name
XV Finance Commission
Voucher Date
24/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,953
Particulars
WID 51456615 KADERWADI ME PRATHMIK VIDHYALAY ME CHAT V FARSH KI MARAMMAT KARYA MS BABA BRICKS 13960 MS ANEKPAL BUILDING 39361 ADESH 16632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002273
ANEKPAL BUILDING MATTERIAL
39,361
PFMS
Account Type:Bank
Account No.:
1839001200002273
m#47s baba Brick industries
13,960
PFMS
Account Type:Bank
Account No.:
1839001200002273
Adesh
16,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:07:37 AM.
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