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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
55428659
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,652
Particulars
PAYMENT FOR SANGRAMPUR ME TAEE KI DUKAN SE SADAKAT KE GHAR TAK CC BA NALI KARYA HETU ENT ,LABOUR ,RAJ, MITTI BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005702
dhoom singh
15,877
PFMS
Account Type:Bank
Account No.:
1839001200005702
mohd jahangeer #47zameerudden
26,860
PFMS
Account Type:Bank
Account No.:
1839001200005702
mursalen #47fajaluddin
915
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:37:28 AM.
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