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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 :
Islamnagar
Village Panchayat & Equivalent :
Saifullaganj
Type Of Transaction
Expenditures
Activity Code
45165450
Scheme Name
XV Finance Commission
Voucher Date
04/08/2021
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.)
11,520
Particulars
GRAM PANCHAYAT ME GRAM SABHA BHUMI PAR NEW PANCHAYAT BHAVAN NIRMAN WORK- PAYMENT FOR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200003500
CHAMAN
5,760
PFMS
Account Type:Bank
Account No.:
1839001200003500
CHAND MOHAMMAD
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:26:39 PM.
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