eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Upraila
Type Of Transaction
Expenditures
Activity Code
44213802
Scheme Name
Fourteen Finance Commission
Voucher Date
04/10/2020
Voucher No
FFC/2020-21/P/10
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
7,620
Particulars
main road to gomid interlocking work
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215562
Mohd Arif Ansari
629
PFMS
Account Type:Bank
Account No.:
1839000400215562
JAI DURGAI ENTERPRISES
2,479
PFMS
Account Type:Bank
Account No.:
1839000400215562
HOSHYAR SINGH
4,512
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:08:30 AM.
×