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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
55428737
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/15
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,295
Particulars
PAYMENT FOR JUBAIR KE GHAR SE AFROJ KE GHAR TAK CC BA NALI KARYA HETU MATERIAL BA ENT ,LABOUR ,RAJ ,MITTI ETC BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005702
dhoom singh
14,703
PFMS
Account Type:Bank
Account No.:
1839001200005702
mursalen #47fajaluddin
1,267
PFMS
Account Type:Bank
Account No.:
1839001200005702
mohd jahangeer #47zameerudden
28,325
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:47 PM.
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