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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sangrampur
Type Of Transaction
Expenditures
Activity Code
53409774
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
33,994
Particulars
PAYMENT FOR -53409774-SACHIVALAYA KE PRANGAN ME INTERLOKING KARYA HETU MATERIAL OR LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005702
dhoom singh
14,301
PFMS
Account Type:Bank
Account No.:
1839001200005702
jaheer ahmad
15,910
PFMS
Account Type:Bank
Account No.:
1839001200005702
mursalen #47fajaluddin
919
PFMS
Account Type:Bank
Account No.:
1839001200005702
ma enterprises
2,864
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:43 PM.
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