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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 :
Musajhag
Type Of Transaction
Expenditures
Activity Code
45088660
Scheme Name
5th State Finance Commission
Voucher Date
19/11/2020
Voucher No
5THSFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
39,434
Particulars
GRAM BAHOLIA ME GAJRAJ TO CC ROAD KHARANJA AVM MITTI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215836
PHOOL SINGH
1,809
PFMS
Account Type:Bank
Account No.:
1839000400215836
KADEER AHMAD TRADERS
29,687
PFMS
Account Type:Bank
Account No.:
1839000400215836
RAHEESH AHMAD
1,809
PFMS
Account Type:Bank
Account No.:
1839000400215836
JAKIR HUSAIN
4,320
PFMS
Account Type:Bank
Account No.:
1839000400215836
BIJNESH KUMAR
1,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:44:28 AM.
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