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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 :
Lakhanpur
Type Of Transaction
Expenditures
Activity Code
45089087
Scheme Name
XV Finance Commission
Voucher Date
22/12/2020
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.)
226,784
Particulars
for cement fs cs brick etc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001469
M#47S MOHD ARIF ANSARI
46,400
PFMS
Account Type:Bank
Account No.:
1839001200001469
SATYENDRA SINGH
13,440
PFMS
Account Type:Bank
Account No.:
1839001200001469
M#47S SHANTI BRICK INDUSTRIES
84,500
PFMS
Account Type:Bank
Account No.:
1839001200001469
M#47S MOHD ARIF ANSARI
82,444
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:10:26 AM.
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