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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kharkholi Buzurg
Type Of Transaction
Expenditures
Activity Code
44299377
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2020
Voucher No
5THSFC/2020-21/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
46,000
Particulars
WID 44299377-MUKESH KUMAR KE YAHAN PAR REBORE MS SHIV TRADERS 19700 MS SHIV TRADERS 26300
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215881
M#47S SHIV TRADERS
26,300
PFMS
Account Type:Bank
Account No.:
1839000400215881
M#47S SHIV TRADERS
19,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:04:13 PM.
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