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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 :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
48847826
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
210,675
Particulars
wid48847826 primary school gaunspur me tiles lagane ka karya payment to mohd arif ansari67867,mohd arif ansari 93668 kadeer ahmad traders 49140
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005960
M#47S MOHD ARIF ANSARI
67,867
PFMS
Account Type:Bank
Account No.:
1839001200005960
M#47S MOHD ARIF ANSARI
93,668
PFMS
Account Type:Bank
Account No.:
1839001200005960
KADEER AHMAD TRADERS
49,140
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:33:37 PM.
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