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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Patsa
Type Of Transaction
Expenditures
Activity Code
44600091
Scheme Name
XV Finance Commission
Voucher Date
06/12/2020
Voucher No
XVFC/2020-21/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,777
Particulars
WID 44600091 PANCHAYAT GHAR NIRMAN KARYA MS KADEER TRADERS 48000 ,,, 63177 MS ARIF ANSARI 73600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001450
KADEER AHMAD TRADERS
48,000
PFMS
Account Type:Bank
Account No.:
1839001200001450
KADEER AHMAD TRADERS
63,177
PFMS
Account Type:Bank
Account No.:
1839001200001450
MOHD ARIF ANSARI
73,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:07:38 PM.
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