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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Navda Sulhara
Type Of Transaction
Expenditures
Activity Code
49589610
Scheme Name
XV Finance Commission
Voucher Date
24/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
104,946
Particulars
wid-4989610 GRAM NAWADA SULRA ME PRATHMIK VIDHYALAY ME TILES LGANE KA KARYA PAYMENT TO KADEER AHMAD TRADERS-88464,MEGHNATH S#47O JHAMAN LAL- 16482
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006385
MEGHNATH SO JHAMMAN LAL
16,482
PFMS
Account Type:Bank
Account No.:
1839001200006385
KADEER AHMAD TRADERS
88,464
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:21 AM.
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