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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Vangarh
Type Of Transaction
Expenditures
Activity Code
19077094
Scheme Name
4th State Finance Commission
Voucher Date
22/04/2020
Voucher No
4THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
40,110
Particulars
work id no 19077094 se bhagbaandas k ghar k saamne handpump rebore hetu ramesh narayan gupta se metrial ba majdoori bhugtaan raseed 1-18254 2- 21856
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217621
RAMESH NARAYAN GUPTA CONTRACTOR
18,254
PFMS
Account Type:Bank
Account No.:
1839000400217621
RAMESH NARAYAN GUPTA CONTRACTOR
21,856
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 05:14:14 AM.
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