eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Khera Buzurg
Type Of Transaction
Expenditures
Activity Code
44751982
Scheme Name
XV Finance Commission
Voucher Date
30/09/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
99,121
Particulars
for all material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001575
najareen
5,760
PFMS
Account Type:Bank
Account No.:
1839001200001575
M#47S MOHD ARIF ANSARI
85,723
PFMS
Account Type:Bank
Account No.:
1839001200001575
najareen
7,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:04:41 PM.
×