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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 :
Jagat
Village Panchayat & Equivalent :
Ahoramai
Type Of Transaction
Expenditures
Activity Code
44907955
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,988
Particulars
for cement,cs,fs,stone,bb etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001609
M#47S SHANTI BRICK INDUSTRIES
28,195
PFMS
Account Type:Bank
Account No.:
1839001200001609
KAILASH KUMAR
2,288
PFMS
Account Type:Bank
Account No.:
1839001200001609
KAILASH KUMAR
6,240
PFMS
Account Type:Bank
Account No.:
1839001200001609
M#47S MOHD ARIF ANSARI
9,265
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:19:07 AM.
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