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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
53823389
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
105 - Storm water drainage
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,410.4
Particulars
wid-53823389 Panchayat ghar ka marammat ka karya pay to kadeer ahmad traders-96649.5,, 89524.9 Mohd arif-10236
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001724
KADIR AHEMAD TRADERS
89,524.9
PFMS
Account Type:Bank
Account No.:
1839001200001724
KADIR AHEMAD TRADERS
96,649.5
PFMS
Account Type:Bank
Account No.:
1839001200001724
MS MOHD ARIF ANSARI
10,236
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:03:49 PM.
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