eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Jakheli
Type Of Transaction
Expenditures
Activity Code
41326306
Scheme Name
4th State Finance Commission
Voucher Date
20/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
12 - Administrative Expenses
Amount (in Rs.)
(in Rs.)
43,829
Particulars
WID 41326306 HANDPUMP REBOR KARYA GAURAV JATAV KE GHAR KE PASS MS KADEER AHMAD TRADERS 18856 MS MOHD ARIF ANSARI 24973
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216084
KADEER AHMAD TRADERS
18,856
PFMS
Account Type:Bank
Account No.:
1839000400216084
MOHD ARIF ANSARI
24,973
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:52:46 PM.
×