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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Dhanyavali
Type Of Transaction
Expenditures
Activity Code
55103314
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
3,495
Particulars
payment for bibhin sthano par jaal nirman karya hetu lebour ba mistri bhugtan bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006349
rohan singh
900
PFMS
Account Type:Bank
Account No.:
1839001200006349
JAKIR
675
PFMS
Account Type:Bank
Account No.:
1839001200006349
KAMRUDDIN MISTRI
1,020
PFMS
Account Type:Bank
Account No.:
1839001200006349
MUKARIM KHAN
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:18:34 AM.
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