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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 :
Rukhra Khaula
Type Of Transaction
Expenditures
Activity Code
43280773
Scheme Name
XV Finance Commission
Voucher Date
24/10/2020
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,296
Particulars
purchase of material mohd arif ansari 29680 labour atik ahmad-3216 mistri hasnudeen -2400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001724
Atik ahmad
3,216
PFMS
Account Type:Bank
Account No.:
1839001200001724
Hasanuddin
2,400
PFMS
Account Type:Bank
Account No.:
1839001200001724
MS MOHD ARIF ANSARI
29,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 05:57:29 AM.
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