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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 :
Nagla Sharki
Type Of Transaction
Expenditures
Activity Code
41148993
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
86,537
Particulars
payment for rebore work in nagla sharki of rs 19484 and 19273 to tasleem traders and rs 23746 and 24034 to abdul jaleel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001487
MS ABDUL JALIL SO ALI MOHD
23,746
PFMS
Account Type:Bank
Account No.:
1839001200001487
M#47S TASLEEM TRADERS
19,484
PFMS
Account Type:Bank
Account No.:
1839001200001487
MS ABDUL JALIL SO ALI MOHD
24,034
PFMS
Account Type:Bank
Account No.:
1839001200001487
M#47S TASLEEM TRADERS
19,273
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:34 PM.
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