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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 :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
36650666
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/18
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,234
Particulars
wid-36650666 uch Prathmik vidhalay me tiles lagane ka karya payment to kadeer ahmad traders-90920,, 92155 , Mohd arif ansari-25159
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006002
MS MOHD ARIF ANSARI
25,159
PFMS
Account Type:Bank
Account No.:
1839001200006002
KADEER AHMAD TRADERS
90,920
PFMS
Account Type:Bank
Account No.:
1839001200006002
KADEER AHMAD TRADERS
92,155
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:32:47 AM.
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