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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 :
Rasoolpur Bilhari
Type Of Transaction
Expenditures
Activity Code
43071319
Scheme Name
XV Finance Commission
Voucher Date
11/11/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
88,695
Particulars
prathmik vidhyalaya me marammat evam rangai putai
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001265
KADEER AHMAD TRADERS
28,210
PFMS
Account Type:Bank
Account No.:
1839001200001265
M#47S OM SAI RAM CEMENT AGENCY
14,449
PFMS
Account Type:Bank
Account No.:
1839001200001265
CHARAN SINGH
3,819
PFMS
Account Type:Bank
Account No.:
1839001200001265
KADEER AHMAD TRADERS
39,337
PFMS
Account Type:Bank
Account No.:
1839001200001265
DHANPAL
2,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 07:13:16 AM.
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