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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
41148158
Scheme Name
XV Finance Commission
Voucher Date
07/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
45,202
Particulars
rebore payment near beche pradhan home rs 25265 to abdul jaleel and 19937 to tasleem traders
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
25,265
PFMS
Account Type:Bank
Account No.:
1839001200001487
M#47S TASLEEM TRADERS
19,937
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:39 AM.
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