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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 :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
37765635
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
93,869
Particulars
WID 37765635 SUKHPAL K GHAR SE SONPAL K GHAR TK MITTI,NALI KHADANJA KARYA MS MAA JAGWATI 12968 MS SAGAR EINT 74469 MITTI 6432 AMAN PATHAK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005906
Ma JAGVATI BUILDING MATERIAL
12,968
PFMS
Account Type:Bank
Account No.:
1839001200005906
SAGAR ENT UDHYOG
74,469
PFMS
Account Type:Bank
Account No.:
1839001200005906
AMAN PATHAK
6,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:59:50 AM.
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