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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 :
Asafpur
Village Panchayat & Equivalent :
Bhur Bisauli
Type Of Transaction
Expenditures
Activity Code
53489353
Scheme Name
XV Finance Commission
Voucher Date
25/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
191,832
Particulars
PAYMENT FOR-53489353 ISLAM KE GHAR SE TURRAM KE GHAR TAK CC AUR NAALI KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006233
YAMEEN
1,935
PFMS
Account Type:Bank
Account No.:
1839001200006233
haji malik traders
144,575
PFMS
Account Type:Bank
Account No.:
1839001200006233
YAMEEN
29,230
PFMS
Account Type:Bank
Account No.:
1839001200006233
M#47S SAIFI BRICKS WORKS
16,092
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:21 PM.
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