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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 :
Islamnagar
Village Panchayat & Equivalent :
Eekh Khera
Type Of Transaction
Expenditures
Activity Code
53268803
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
181,081
Particulars
WID 53268803 PANCHAYAT GHAR ME SAMAR SABEL KE PASS NITERLOKING KARYA MS RADHIKA ELAVAY TRADERTS 112327 MS RADHIKA ELAVAY TRADERS 49302 RAAJ SALMAN 8640 MAJDOOR MAHESH 10812
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008277
MAHESH CHANDRA
10,812
PFMS
Account Type:Bank
Account No.:
1839001200008277
SALMAN
8,640
PFMS
Account Type:Bank
Account No.:
1839001200008277
MS RADHIKA AKLAVY
112,327
PFMS
Account Type:Bank
Account No.:
1839001200008277
MS RADHIKA AKLAVY
49,302
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:34:13 AM.
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