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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 :
Jagat
Village Panchayat & Equivalent :
Diori Jit
Type Of Transaction
Expenditures
Activity Code
54981287
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.)
181,803.13
Particulars
ramdas ke ghar se anees ke ghar tak cc karya mohd arif ansari 151227.13, meghanath 17136, ravish 13440
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005960
MEGHNATH
17,136
PFMS
Account Type:Bank
Account No.:
1839001200005960
M#47S MOHD ARIF ANSARI
151,227.13
PFMS
Account Type:Bank
Account No.:
1839001200005960
Ravish kumar
13,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:55:01 AM.
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