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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 :
Nagla Sharki
Type Of Transaction
Expenditures
Activity Code
44626266
Scheme Name
XV Finance Commission
Voucher Date
08/11/2020
Voucher No
XVFC/2020-21/P/12
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
69,274
Particulars
wid 44626266 payment of wages and materials to respective labour and firms for interlocking in community toilet
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001487
ANANTH ENTERPRIESES
46,258
PFMS
Account Type:Bank
Account No.:
1839001200001487
Daya Shankar
2,730
PFMS
Account Type:Bank
Account No.:
1839001200001487
SADIQ HUSAIN
2,880
PFMS
Account Type:Bank
Account No.:
1839001200001487
ANANTH ENTERPRIESES
13,651
PFMS
Account Type:Bank
Account No.:
1839001200001487
ANANTH ENTERPRIESES
2,299
PFMS
Account Type:Bank
Account No.:
1839001200001487
Ram Dayal
1,456
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 06:09:16 AM.
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