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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 :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
52126967
Scheme Name
XV Finance Commission
Voucher Date
13/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
180,036
Particulars
PAYMENT FOR-52126967 PRATHMIK VIDHYALAY KI POORB DISHA KI WAUNDRYWAL EVM GATE NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005702
ma enterprises
67,477
PFMS
Account Type:Bank
Account No.:
1839001200005702
mohd jahangeer #47zameerudden
42,885
PFMS
Account Type:Bank
Account No.:
1839001200005702
dhoom singh
69,674
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:26:02 PM.
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