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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 :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
48833571
Scheme Name
5th State Finance Commission
Voucher Date
22/03/2021
Voucher No
5THSFC/2020-21/P/19
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
49,502
Particulars
wid-48833571 MOHMMAD NAGER SULRA PRATHMIK VIDHALAY ME INTERLOCKING KARYA payment to kadeer ahmad traders-20060, mohd uvaid-12960, meghnath-16482
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215997
meghnath
16,482
PFMS
Account Type:Bank
Account No.:
1839000400215997
mohd uvaid
12,960
PFMS
Account Type:Bank
Account No.:
1839000400215997
KADEER AHMAD TRADERS
20,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:04:09 PM.
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