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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
54944276
Scheme Name
XV Finance Commission
Voucher Date
07/02/2022
Voucher No
XVFC/2021-22/P/99
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
84 - Khadanja Maintenance
Amount (in Rs.)
(in Rs.)
27,875
Particulars
PAYMENT FOR-54944276 BABU KURAISHI KE GHAR SE NISAR KAHAN KE GHAR TAK KHARANJA NALI KARYA HETU RAJ MISTRI AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005809
MUSARRAT KHAN S#47O HASRAT KHAN
15,975
PFMS
Account Type:Bank
Account No.:
1839001200005809
MUSARRAT KHAN S#47O HASRAT KHAN
11,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:15 AM.
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