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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 :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
54943936
Scheme Name
XV Finance Commission
Voucher Date
15/10/2021
Voucher No
XVFC/2021-22/P/87
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,686
Particulars
PAYMENT FOR-54943936 GRAM PANCHAYAT LAXMIPUR ME SHER KHAN KE GHAR SE PULIYA TAK KHARANJA NALI NIRMNA KAYRA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005809
M#47S BHAGWATI ENT UDHYOG
127,956
PFMS
Account Type:Bank
Account No.:
1839001200005809
MUSARRAT KHAN S#47O HASRAT KHAN
52,365
PFMS
Account Type:Bank
Account No.:
1839001200005809
GYASUDDEN S#47O KHLEELUDDEN
16,365
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:14:13 PM.
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