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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 :
Gidhaul
Type Of Transaction
Expenditures
Activity Code
42704813
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
197,096
Particulars
mata mandir se pramod saxena ke ghar tak interlocking karya hetu bhugtan tasleem traders 170021 mohd rizwan 12000 hasnuddin 15075
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001432
TASLEEM TRADERS
170,021
PFMS
Account Type:Bank
Account No.:
1839001200001432
HASNUDDIN
15,075
PFMS
Account Type:Bank
Account No.:
1839001200001432
MOHD RIJBAN
12,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 01:13:18 AM.
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