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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Midhauli Mirzapur
Type Of Transaction
Expenditures
Activity Code
17032169
Scheme Name
Fourteen Finance Commission
Voucher Date
18/06/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,545
Particulars
Wid 17032169 Takiullaha ke gharse masit ke ghar tak
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400218189
MARGOOB BAKSH
16,002
PFMS
Account Type:Bank
Account No.:
1839000400218189
MS BABA EINT BHATTA
7,203
PFMS
Account Type:Bank
Account No.:
1839000400218189
Ajeet Kumar Saxena
12,801
PFMS
Account Type:Bank
Account No.:
1839000400218189
M#47s Gupta #38Company Cement
43,539
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:22:22 PM.
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