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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sisraka
Type Of Transaction
Expenditures
Activity Code
53118083
Scheme Name
XV Finance Commission
Voucher Date
07/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
182,629
Particulars
PAYMENT FOR-53118083 BAJAR BALE NALE SE AVNESH KE GHAR TAK CC NALI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007029
SAGAR BABU
4,092
PFMS
Account Type:Bank
Account No.:
1839001200007029
M#47S ATUL TRADERS
125,650
PFMS
Account Type:Bank
Account No.:
1839001200007029
M#47S BHAGWATI ENT UDHYOG
22,867
PFMS
Account Type:Bank
Account No.:
1839001200007029
SAGAR BABU
30,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:24:28 AM.
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