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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
41025124
Scheme Name
4th State Finance Commission
Voucher Date
13/06/2020
Voucher No
4THSFC/2020-21/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
44,400
Particulars
WID 41025124 RAJEEV KE GHAR KE PAR HANDPUMP RE-BEOR MS KADEER AHAMAD 18500 MOHD ARIF ANSARI 25900
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215997
KADEER AHMAD TRADERS
18,500
PFMS
Account Type:Bank
Account No.:
1839000400215997
MS MOHD ARIF ANSARI
25,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 01:02:52 PM.
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