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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 :
Bhasrala
Type Of Transaction
Expenditures
Activity Code
45294729
Scheme Name
4th State Finance Commission
Voucher Date
07/12/2020
Voucher No
4THSFC/2020-21/P/16
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
99,657
Particulars
ashfaq ke ghar se shafi ke ghar tak cc ka abshesh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215915
M#47S TASLEEM TRADERS
84,294
PFMS
Account Type:Bank
Account No.:
1839000400215915
pramod kumar
8,643
PFMS
Account Type:Bank
Account No.:
1839000400215915
mohammad rizwan
6,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:03:56 PM.
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