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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 :
Hardaspur
Type Of Transaction
Expenditures
Activity Code
51073561
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS
Amount (in Rs.)
(in Rs.)
7,140
Particulars
PAYMENT FOR - 51073561 PRATHMIK VIDHALAY KE PARANGAD ME INTERLOCKING KARYA HETU RAJ MISTRI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006446
krishan kumar s#47o mphar singh
2,380
PFMS
Account Type:Bank
Account No.:
1839001200006446
kishan veer s#47o santosh kumar
2,380
PFMS
Account Type:Bank
Account No.:
1839001200006446
prem pal s#47o khub chandra
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:23 AM.
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