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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Patsa
Type Of Transaction
Expenditures
Activity Code
43710338
Scheme Name
XV Finance Commission
Voucher Date
27/11/2020
Voucher No
XVFC/2020-21/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,599
Particulars
WID 43710338 HANDPUMP MARAMMAT MS MO ARIF ANSARI 12930 MS KADEER AHAMD TARDERS 45669
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001450
KADEER AHMAD TRADERS
45,669
PFMS
Account Type:Bank
Account No.:
1839001200001450
MOHD ARIF ANSARI
12,930
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:18:18 AM.
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