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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 :
Sahora Dhimri
Type Of Transaction
Expenditures
Activity Code
45094617
Scheme Name
4th State Finance Commission
Voucher Date
11/11/2020
Voucher No
4THSFC/2020-21/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
42,867
Particulars
WID 45094617 HAND PUMP RE-BORE VIDHYA RAM KE GHAR KE PASS MS TASLEEM 19660 MS ABDUL JALEEL 23207
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215951
ABDUL JALIL S#47O ALI MOHD
23,207
PFMS
Account Type:Bank
Account No.:
1839000400215951
TASLEEM TRADERS
19,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:36:43 PM.
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