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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Budhvayee
Type Of Transaction
Expenditures
Activity Code
40977864
Scheme Name
Fourteen Finance Commission
Voucher Date
21/06/2020
Voucher No
FFC/2020-21/P/1
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,939
Particulars
binit ke ghar se sonpal ke ghar tak innerlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215711
ABDUL JALIL S#47O ALI MOHD
1,266
PFMS
Account Type:Bank
Account No.:
1839000400215711
MOHD RIJBAN
6,030
PFMS
Account Type:Bank
Account No.:
1839000400215711
HASNUDDIN
4,800
PFMS
Account Type:Bank
Account No.:
1839000400215711
M#47S TASLEEM TRADERS
68,843
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:58:30 AM.
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