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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 :
Sisraka
Type Of Transaction
Expenditures
Activity Code
53118532
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,688
Particulars
Payment for banti ke ghar se dorilala ke ghar tak cc va nali nirman karya hetu material and labour vhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007029
M#47S BHAGWATI ENT UDHYOG
3,405
PFMS
Account Type:Bank
Account No.:
1839001200007029
sumit kumar singh
3,950
PFMS
Account Type:Bank
Account No.:
1839001200007029
M#47S ATUL TRADERS
18,084
PFMS
Account Type:Bank
Account No.:
1839001200007029
sumit kumar singh
249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:27:41 PM.
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