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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
45188165
Scheme Name
XV Finance Commission
Voucher Date
21/12/2020
Voucher No
XVFC/2020-21/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
43,914
Particulars
WID wid 45188165 Hand pump rebore KARYA MS KADEER TRADERS 19954 MS MOHD ARIF 23960
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005906
MS MOHD ARIF ANSARI
23,960
PFMS
Account Type:Bank
Account No.:
1839001200005906
KADEER AHMAD TRADERS
19,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 06:56:21 AM.
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