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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 :
Salarpur
Village Panchayat & Equivalent :
Bichhu Raiyya
Type Of Transaction
Expenditures
Activity Code
43353107
Scheme Name
4th State Finance Commission
Voucher Date
27/10/2020
Voucher No
4THSFC/2020-21/P/12
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.)
33,800
Particulars
WID 43353107 HANDPUMP MARAMAT KARYA TO AYUB ALI 13800 MS RAMESH NARAYAN GUPTA 20000
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216279
RAMESH NARAYAN GUPTA
20,000
PFMS
Account Type:Bank
Account No.:
1839000400216279
AYUB ALI S#47O ZAFAR ALI
13,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:06:07 AM.
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