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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
41517728
Scheme Name
5th State Finance Commission
Voucher Date
10/11/2020
Voucher No
5THSFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
56,942
Particulars
WID 41517728 HANDPUMP MARAMAT KARYA MOHD ARIF ANSARI 13170 MS KADEER TRADERS 43772
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216075
MS MOHD ARIF ANSARI
13,170
PFMS
Account Type:Bank
Account No.:
1839000400216075
KADEER AHMAD TRADERS
43,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:52:26 PM.
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