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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 :
Dataganj
Village Panchayat & Equivalent :
Behta Madho
Type Of Transaction
Expenditures
Activity Code
54957570
Scheme Name
XV Finance Commission
Voucher Date
27/11/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
74 - Panchayat Bhawan maintenance
Amount (in Rs.)
(in Rs.)
110,000
Particulars
CEMENT RETA BAJARFUT ETC KA BHUGTAN PANCHAYAT GHAR KA NIRMAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003184
M#47S ANOOP KUMAR SACHIN KUMAR
50,000
PFMS
Account Type:Bank
Account No.:
1839001200003184
M#47S ANOOP KUMAR SACHIN KUMAR
50,000
PFMS
Account Type:Bank
Account No.:
1839001200003184
M#47S SINGH BROTHERS ENNT BHATTA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:05:47 AM.
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