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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
42704007
Scheme Name
XV Finance Commission
Voucher Date
23/12/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
182,951
Particulars
kamalpur me prathmik vidhyalaya ka sauchalaya nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001432
TASLEEM TRADERS
41,292
PFMS
Account Type:Bank
Account No.:
1839001200001432
HASNUDDIN
16,884
PFMS
Account Type:Bank
Account No.:
1839001200001432
MOHD RIJBAN
13,440
PFMS
Account Type:Bank
Account No.:
1839001200001432
TASLEEM TRADERS
111,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:54:16 AM.
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