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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 :
Dataganj
Village Panchayat & Equivalent :
Sainjani
Type Of Transaction
Expenditures
Activity Code
52020924
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
79,214
Particulars
HANDPUMP REBORE BHUGTAN 1-SHYAMPAL KE GHAR KE PAAS 2-JUGENDRA KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004183
M#47S TASLEEM TRADERS
16,961
PFMS
Account Type:Bank
Account No.:
1839001200004183
M#47S ABDUL JALIL S#47O ALI MOHD
22,124
PFMS
Account Type:Bank
Account No.:
1839001200004183
M#47S TASLEEM TRADERS
17,691
PFMS
Account Type:Bank
Account No.:
1839001200004183
M#47S ABDUL JALIL S#47O ALI MOHD
22,438
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:35:03 AM.
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