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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
48740572
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/19
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,277
Particulars
wid-48740572 uch Prathmik vidhalay me tiles lagane ka abses karya payment to kadeer ahmad traders-83708,,93388 , Mohd arif ansari-26181
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006002
KADEER AHMAD TRADERS
93,388
PFMS
Account Type:Bank
Account No.:
1839001200006002
MS MOHD ARIF ANSARI
26,181
PFMS
Account Type:Bank
Account No.:
1839001200006002
KADEER AHMAD TRADERS
83,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:14:40 AM.
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