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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 :
Pipariya
Type Of Transaction
Expenditures
Activity Code
54418593
Scheme Name
XV Finance Commission
Voucher Date
18/10/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,435
Particulars
munne ke ghar se nishar ke ghar nala nirman bawat cement reta bazzerfut buzzari awn brick raj majadoor bhugatan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007205
SARTAJ
19,575
PFMS
Account Type:Bank
Account No.:
1839001200007205
ALI BUILDING MATERIAL
25,800
PFMS
Account Type:Bank
Account No.:
1839001200007205
ALI BUILDING MATERIAL
22,679
PFMS
Account Type:Bank
Account No.:
1839001200007205
MEK SINGH
9,860
PFMS
Account Type:Bank
Account No.:
1839001200007205
M#47S H M K BRICK WORKS
46,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:06:27 PM.
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