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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 :
Machlai
Type Of Transaction
Expenditures
Activity Code
37259690
Scheme Name
XV Finance Commission
Voucher Date
21/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
84,751
Particulars
INDIA MARK HAND PUMP REBORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001645
MS ABDUL JALEEL TRADERS
23,719
PFMS
Account Type:Bank
Account No.:
1839001200001645
MS ABDUL JALEEL TRADERS
21,714
PFMS
Account Type:Bank
Account No.:
1839001200001645
MS TASLEEM TRADERS
19,457
PFMS
Account Type:Bank
Account No.:
1839001200001645
MS TASLEEM TRADERS
19,861
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:46:57 AM.
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