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 :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nai Mighauniya
Type Of Transaction
Expenditures
Activity Code
48832464
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
211,556
Particulars
wid48832464 primary school mighoniya mai tiles lagane ka karya kadeer ahmad 61951 mohd arif ansari66608,82997
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005951
KADEER AHMAD TRADERS
61,951
PFMS
Account Type:Bank
Account No.:
1839001200005951
M#47S MOHD ARIF ANSARI
66,608
PFMS
Account Type:Bank
Account No.:
1839001200005951
M#47S MOHD ARIF ANSARI
82,997
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:22 PM.
×