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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Rukhra Khaula
Type Of Transaction
Expenditures
Activity Code
53608004
Scheme Name
5th State Finance Commission
Voucher Date
16/08/2021
Voucher No
5THSFC/2021-22/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
71,969.2
Particulars
wid-53608004 PANCHAYAT GHAR ME TILES LGANE KE KARYA- PAYMENT TO KADEER AHMAD TRADERS 47741.2 AND LABOUR OF MR PAYMENT TO MOH ARIF-24228
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400215924
MS MOHD ARIF ANSARI
24,228
PFMS
Account Type:Bank
Account No.:
1839000400215924
KADIR AHEMAD TRADERS
47,741.2
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:14:20 AM.
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