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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 :
Hasanpur Huriyai
Type Of Transaction
Expenditures
Activity Code
49534080
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/7
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
212,399
Particulars
WID-49534080 Aaspur Prathmick vidhalay me tile lagane ka karya payment to kadeer ahmad traders-95749, 98531,,Mohd Arif Ansari-18119
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006154
MOHD ARIF ANSARI
18,119
PFMS
Account Type:Bank
Account No.:
1839001200006154
KADEER AHMAD TRADERS
98,531
PFMS
Account Type:Bank
Account No.:
1839001200006154
KADEER AHMAD TRADERS
95,749
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:04:35 PM.
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