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 :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kundeli
Type Of Transaction
Expenditures
Activity Code
43280200
Scheme Name
4th State Finance Commission
Voucher Date
23/12/2020
Voucher No
4THSFC/2020-21/P/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
82,496
Particulars
hand pump rebore 2
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
21,713
PFMS
Account Type:Bank
Account No.:
1839000400215632
TASLEEM TRADERS
19,280
PFMS
Account Type:Bank
Account No.:
1839000400215632
ABDUL JALIL SO ALI MOHD
22,001
PFMS
Account Type:Bank
Account No.:
1839000400215632
TASLEEM TRADERS
19,502
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:14 AM.
×