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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 :
Gabhiyae
Type Of Transaction
Expenditures
Activity Code
49541252
Scheme Name
XV Finance Commission
Voucher Date
14/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,212
Particulars
wid-49541252 GABHIYAE PRATHMIC VIDHALAY ME interlocking LAGANE KA KARYA payment to kadeer ahmad traders-90270,, 59477, mohd arif ansari-67465
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001690
M#47S MOHD ARIF ANSARI
67,465
PFMS
Account Type:Bank
Account No.:
1839001200001690
KADEER AHMED TRADERS
90,270
PFMS
Account Type:Bank
Account No.:
1839001200001690
KADEER AHMED TRADERS
59,477
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:04 PM.
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