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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Gidhaul
Type Of Transaction
Expenditures
Activity Code
44677134
Scheme Name
5th State Finance Commission
Voucher Date
05/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
68,470
Particulars
mrrai me mandir se omkar ke ghar tak interlocking
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215669
HASNUDDIN
3,840
PFMS
Account Type:Bank
Account No.:
1839000400215669
TASLEEM TRADERS
59,404
PFMS
Account Type:Bank
Account No.:
1839000400215669
MOHD RIJBAN
5,226
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:01:44 AM.
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