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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 :
Mal Gav
Type Of Transaction
Expenditures
Activity Code
45083092
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
147,309
Particulars
PAYMENT OF GOKRAN KE GHAR SE SUKHLAL KE GHAR TAK INTERLOCKING WORK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216057
ADIL KHAN
13,467
PFMS
Account Type:Bank
Account No.:
1839000400216057
ALI ABBAS
10,560
PFMS
Account Type:Bank
Account No.:
1839000400216057
M#47S ABBAS BUILDING MATERIAL
120,454
PFMS
Account Type:Bank
Account No.:
1839000400216057
JAVED AKHTAR
2,828
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:30:34 AM.
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