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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 :
Barikhera Urf Sitabnagar
Type Of Transaction
Expenditures
Activity Code
41101905
Scheme Name
XV Finance Commission
Voucher Date
20/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
89,405
Particulars
wid 41101905 payment of hanpump rebore of rs 19979 and 19334 to tasleem traders and 25262 and 24830 rs to abdul jaleel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001733
ABDUL JALIL SO ALI MOHD
24,830
PFMS
Account Type:Bank
Account No.:
1839001200001733
ABDUL JALIL SO ALI MOHD
25,262
PFMS
Account Type:Bank
Account No.:
1839001200001733
MS TASLEEM TRADERS
19,334
PFMS
Account Type:Bank
Account No.:
1839001200001733
MS TASLEEM TRADERS
19,979
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:12:25 AM.
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