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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Jagat
Village Panchayat & Equivalent :
Nagla Sharki
Type Of Transaction
Expenditures
Activity Code
51095914
Scheme Name
XV Finance Commission
Voucher Date
23/12/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
58,178
Particulars
wid 51095914 payment of rs 1470 and 6340 to abdul jaleel and 25830 and 24538 to tasleem traders for handpump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001487
M#47S TASLEEM TRADERS
25,830
PFMS
Account Type:Bank
Account No.:
1839001200001487
M#47S TASLEEM TRADERS
24,538
PFMS
Account Type:Bank
Account No.:
1839001200001487
MS ABDUL JALIL SO ALI MOHD
1,470
PFMS
Account Type:Bank
Account No.:
1839001200001487
MS ABDUL JALIL SO ALI MOHD
6,340
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:29:25 AM.
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