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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Girdhar Pur
Type Of Transaction
Expenditures
Activity Code
44740921
Scheme Name
XV Finance Commission
Voucher Date
28/09/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
105,618
Particulars
WID 44740921 AVSHES KARYA SAMUDIK SOUCHALAY NERMAN TILOKPUR MS KADEER TRADERS 42449 .. 47209 MOHD ARIF 15960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005890
MS KADEER AHMAD TRADERS
42,449
PFMS
Account Type:Bank
Account No.:
1839001200005890
MS KADEER AHMAD TRADERS
47,209
PFMS
Account Type:Bank
Account No.:
1839001200005890
MS MOHD ARIF ANSARI
15,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:09:13 AM.
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