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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 :
Kandela
Type Of Transaction
Expenditures
Activity Code
45467344
Scheme Name
XV Finance Commission
Voucher Date
19/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
126,918
Particulars
NARENDA SINGH KE GHAR SE RAJU KE GHAR TAK INTERLOCKING KARYA- JAI DURGY ENT 46631, 61744, LABOUR MR 18813
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001627
JAI DURGAI ENTERPRISES
46,361
PFMS
Account Type:Bank
Account No.:
1839001200001627
JAI DURGAI ENTERPRISES
61,744
PFMS
Account Type:Bank
Account No.:
1839001200001627
SHER SINGH
10,653
PFMS
Account Type:Bank
Account No.:
1839001200001627
ANAND KUMAR
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:22 AM.
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