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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Paliya Gujar
Type Of Transaction
Expenditures
Activity Code
52419253
Scheme Name
Fourteen Finance Commission
Voucher Date
03/09/2021
Voucher No
FFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
9,137
Particulars
WID 52419253 BUDHPAL MURYA K GHAR SE OMVEER K GHAR TAK MITTI NALLI CC NIRMAAN KARYA TO SOMVEER 445 MS SHANKAR EET 7365 MS DHARMENDRA KUMAR 1327
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225134
SOMVEER
1,327
PFMS
Account Type:Bank
Account No.:
1839000400225134
SHANKER BRICKS WORKS
7,365
PFMS
Account Type:Bank
Account No.:
1839000400225134
SOMVEER
445
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:54:37 AM.
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