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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 :
Ikri Basiyani
Type Of Transaction
Expenditures
Activity Code
44677981
Scheme Name
XV Finance Commission
Voucher Date
05/12/2020
Voucher No
XVFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,230
Particulars
samudayik sauchalaya ka abshesh karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006118
M#47S TASLEEM TRADERS
12,916
PFMS
Account Type:Bank
Account No.:
1839001200006118
pramod kumar
5,829
PFMS
Account Type:Bank
Account No.:
1839001200006118
Nijamuddin
17,280
PFMS
Account Type:Bank
Account No.:
1839001200006118
M#47S TASLEEM TRADERS
131,664
PFMS
Account Type:Bank
Account No.:
1839001200006118
pramod kumar
4,221
PFMS
Account Type:Bank
Account No.:
1839001200006118
Nijamuddin
4,320
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:11:28 AM.
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