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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 :
Islamganj
Type Of Transaction
Expenditures
Activity Code
41137792
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/5
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
101 - Construction of Primary Schools
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
219,543
Particulars
WID-41137792 PARATHMIK VIDHALAY KE PRANGAD ME INTERLOKING KARYA ,,PAYMENT TO KADEER AHMAD TRADERS-70972, 80240 ,,MOHD ARIF ANSARI-68331
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006039
MOHD ARIF ANSARI
68,331
PFMS
Account Type:Bank
Account No.:
1839001200006039
KADEER AHMAD TRADERS
70,972
PFMS
Account Type:Bank
Account No.:
1839001200006039
KADEER AHMAD TRADERS
80,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:20 PM.
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