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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Ujhauli
Type Of Transaction
Expenditures
Activity Code
36764145
Scheme Name
XV Finance Commission
Voucher Date
13/03/2021
Voucher No
XVFC/2020-21/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
208,211
Particulars
wid36764145 prmary school ikramnagar gauntia me tiles lagane ka karya pay to kadeer ahmad traders 42353 mohdarif ansari 84044, 81814
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005915
M#47S MOHD ARIF ANSARI
81,814
PFMS
Account Type:Bank
Account No.:
1839001200005915
M#47S MOHD ARIF ANSARI
84,044
PFMS
Account Type:Bank
Account No.:
1839001200005915
KADEER AHMAD TRADERS
42,353
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:48 PM.
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