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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mal Gav
Type Of Transaction
Expenditures
Activity Code
44688003
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,581
Particulars
malganv me upswashthya kendra ka marmmat - labour and material
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005988
M#47S ABBAS BUILDING MATERIAL
50,721
PFMS
Account Type:Bank
Account No.:
1839001200005988
ADIL KHAN
3,840
PFMS
Account Type:Bank
Account No.:
1839001200005988
JAVED AKHTAR
4,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:37 PM.
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