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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Basaiya Kheda Lalbujhia
Type Of Transaction
Expenditures
Activity Code
20887049
Scheme Name
Fourteen Finance Commission
Voucher Date
11/03/2020
Voucher No
FFC/2019-20/P/56
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
96,376
Particulars
final payment of labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215942
M#47S IBRAHIM AND QADRI BRICK INDASTRISE
41,573
PFMS
Account Type:Bank
Account No.:
1839000400215942
PRADEEP KUMAR
21,475
PFMS
Account Type:Bank
Account No.:
1839000400215942
JAY KISAN BUILDING
18,288
PFMS
Account Type:Bank
Account No.:
1839000400215942
JAY KISAN BUILDING
15,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 11:13:53 PM.
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