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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Mohammd Nagar Sulra
Type Of Transaction
Expenditures
Activity Code
41025291
Scheme Name
Fourteen Finance Commission
Voucher Date
26/07/2020
Voucher No
FFC/2020-21/P/16
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
13 - Supplies And Materials
Amount (in Rs.)
(in Rs.)
43,605
Particulars
WID 41025291 VEDPRAKASH KE GHAR PAR HANDPUMP RE-BEOR MOHD ARIF 24973 MS KADEER AHMAD 18632
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215997
MS MOHD ARIF ANSARI
24,973
PFMS
Account Type:Bank
Account No.:
1839000400215997
KADEER AHMAD TRADERS
18,632
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 03:04:13 PM.
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