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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rijauli
Type Of Transaction
Expenditures
Activity Code
41703246
Scheme Name
XV Finance Commission
Voucher Date
22/08/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
89,913
Particulars
WID 41703246 MS IBRAHIM #38 QADERI 16695 MS MAA JAGWATI BUILDING 47333 SHANTI BRICK INDUSTRIES 25885
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006419
MA JAGVATI BUILDING MATERIAL
47,333
PFMS
Account Type:Bank
Account No.:
1839001200006419
SHANTI BRICK INDUSTRIES
25,885
PFMS
Account Type:Bank
Account No.:
1839001200006419
MS IBRAHIM #38 QADERI BRICK INDUSTRIES
16,695
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 02:15:59 AM.
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