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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Islamganj
Type Of Transaction
Expenditures
Activity Code
41140085
Scheme Name
4th State Finance Commission
Voucher Date
26/11/2020
Voucher No
4THSFC/2020-21/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
43,906
Particulars
WID 41140085 RAMDASS KE GHAR KE PAS HANDPUMP REBOR KARYA MS KADEER AHMAD TRADERS 19946,,,,,,,23960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216093
KADEER AHMAD TRADERS
23,960
PFMS
Account Type:Bank
Account No.:
1839000400216093
KADEER AHMAD TRADERS
19,946
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:08:41 AM.
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