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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Aam Ganv
Type Of Transaction
Expenditures
Activity Code
36992592
Scheme Name
Fourteen Finance Commission
Voucher Date
23/09/2020
Voucher No
FFC/2020-21/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
45,717
Particulars
WID 36992592 HANDPUMP RE-BORE KARYA MOHD ARIF ANSARI 26346 MS KADEER TRADERS 19371
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215766
M#47S MOHD ARIF ANSARI
26,346
PFMS
Account Type:Bank
Account No.:
1839000400215766
MS KADIR AHEMAD TRADERS
19,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:09:08 AM.
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