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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Arifpur Navada
Type Of Transaction
Expenditures
Activity Code
15667997
Scheme Name
Fourteen Finance Commission
Voucher Date
01/05/2020
Voucher No
FFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,528
Particulars
WID 15667997 HAND PUMP RE-BORE KARYA MOHD ARIF ANSARI 25377 MS KADEER AHAMAD TRADERS 20151
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216075
KADEER AHMAD TRADERS
20,151
PFMS
Account Type:Bank
Account No.:
1839000400216075
MS MOHD ARIF ANSARI
25,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:53 PM.
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