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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 :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
45505079
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/15
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
34,311
Particulars
WID 45505079 ANLA MARG SE IRFAN HUSAIN URF BACCHU MIYA KE GHAR TAK INTERLOCKING KARYA MITTI KARYA 5952 MASTROL 28359 TO MADEENA BEGUM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006002
MADEENA BEGUM
28,359
PFMS
Account Type:Bank
Account No.:
1839001200006002
MADEENA BEGUM
5,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:19:49 PM.
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