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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Basaiya Kheda Lalbujhia
Type Of Transaction
Expenditures
Activity Code
42904192
Scheme Name
XV Finance Commission
Voucher Date
24/09/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
171,480
Particulars
govind nagla khel maidan ke paschimi bhag ki tarkashi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005845
ABDUL JALIL S#47O ALI MOHD
42,237
PFMS
Account Type:Bank
Account No.:
1839001200005845
kisan vikas kendra
27,111
PFMS
Account Type:Bank
Account No.:
1839001200005845
M#47S NEW KISAN INT UDHYOG
81,012
PFMS
Account Type:Bank
Account No.:
1839001200005845
kisan vikas kendra
21,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:31:09 AM.
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