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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 :
Kharkholi Buzurg
Type Of Transaction
Expenditures
Activity Code
55066262
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,129
Particulars
WID 55066262 GRAM KHARKOLI BUJURG ME GAW SE PANCHAYAT GHAR TAK MITTI BHARAV AVM TREE GARD AVM VRAKSHA ROAPAN KARY MS HINDUSTAN TRADERS 2880 -- 3731 PODHE 1250 POONAM SHARMA MASTROL 17268 POONAM SHARMA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001681
MS HINDUSTAN TRADERS
3,731
PFMS
Account Type:Bank
Account No.:
1839001200001681
MS HINDUSTAN TRADERS
2,880
PFMS
Account Type:Bank
Account No.:
1839001200001681
POONAM SHARMA WO PANKAJ SHARMA
1,250
PFMS
Account Type:Bank
Account No.:
1839001200001681
POONAM SHARMA WO PANKAJ SHARMA
17,268
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:36:43 PM.
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