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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Harnathpur Urf Talgaov
Type Of Transaction
Expenditures
Activity Code
38115708
Scheme Name
XV Finance Commission
Voucher Date
20/03/2021
Voucher No
XVFC/2020-21/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
186,995
Particulars
wid 38115708 prathmik vidhyalaya me tiles lgane ka karya pay to abdul jalil88464,98531
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001511
ABDUL JALIL S#47O ALI MOHD
98,531
PFMS
Account Type:Bank
Account No.:
1839001200001511
ABDUL JALIL S#47O ALI MOHD
88,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:08:42 AM.
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