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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kundeli
Type Of Transaction
Expenditures
Activity Code
37430920
Scheme Name
Fourteen Finance Commission
Voucher Date
22/11/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
57,990
Particulars
WID 37430920 INDIA MARKA HANDPUMP MARAMMAT KARYA ABDUL JALEEL 13170 TASLEEM TRADERS 44820
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215632
ABDUL JALIL SO ALI MOHD
13,170
PFMS
Account Type:Bank
Account No.:
1839000400215632
TASLEEM TRADERS
44,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:21:57 PM.
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