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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Kandela
Type Of Transaction
Expenditures
Activity Code
54370005
Scheme Name
XV Finance Commission
Voucher Date
18/11/2021
Voucher No
XVFC/2021-22/P/8
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
80,865.86
Particulars
wid-54370005 PANCHAYAT GHER ME SOCHALAY NIRMAN KARYA PAY TO KADEER AHMAD THEKEDAR-44466.14,, 23604.72 RIZWAN-5760,,UVAID-7035
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001627
KADEER AHMAD THEKEDAR
44,466.14
PFMS
Account Type:Bank
Account No.:
1839001200001627
mohd uvaid
7,035
PFMS
Account Type:Bank
Account No.:
1839001200001627
KADEER AHMAD THEKEDAR
23,604.72
PFMS
Account Type:Bank
Account No.:
1839001200001627
Mohd Rijvan
5,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:47 AM.
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