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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Naithu
Type Of Transaction
Expenditures
Activity Code
18774862
Scheme Name
4th State Finance Commission
Voucher Date
21/08/2020
Voucher No
4THSFC/2020-21/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
01 - Development and Maintinance Works
Amount (in Rs.)
(in Rs.)
40,486
Particulars
WID 27475679 HANDPUMP MARAMMAT KARYA MS KADEER AHMAD TRADERS 31216 MOHD ARIF ANSARI 9270
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216136
MOHD ARIF ANSARI
9,270
PFMS
Account Type:Bank
Account No.:
1839000400216136
KADEER AHMAD TRADERS
31,216
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:50 PM.
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