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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
44022615
Scheme Name
XV Finance Commission
Voucher Date
06/10/2020
Voucher No
XVFC/2020-21/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,790
Particulars
bhagirath ke ghar se rajveer ke plot tak c.c nali nirman - material and labour
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005988
ALI ABBAS
4,220
PFMS
Account Type:Bank
Account No.:
1839001200005988
M#47S ABBAS BUILDING MATERIAL
145,128
PFMS
Account Type:Bank
Account No.:
1839001200005988
JAVED AKHTAR
16,482
PFMS
Account Type:Bank
Account No.:
1839001200005988
ADIL KHAN
12,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:09:27 AM.
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