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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 :
Mion
Village Panchayat & Equivalent :
Uraulia
Type Of Transaction
Expenditures
Activity Code
55139373
Scheme Name
XV Finance Commission
Voucher Date
02/11/2021
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.)
247,637
Particulars
WID 55139373 BHURE TO IKRAR TAK MITTI NALIKHADANJA CC INTERLOCKING KARYA VILAL EINT 113119 ASHARFI CEMENT 76994 LIAKAT 32844 MUNNE KHAN 22680 SHIVA 2000 CIB BOARD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002088
MUNNE KHAN
22,680
PFMS
Account Type:Bank
Account No.:
1839001200002088
LIYAKAT
32,844
PFMS
Account Type:Bank
Account No.:
1839001200002088
Shiva
2,000
PFMS
Account Type:Bank
Account No.:
1839001200002088
M#47S VILAL INT UDHYOG
113,119
PFMS
Account Type:Bank
Account No.:
1839001200002088
ASHARFI CEMENT AGENCY
76,994
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:47:29 AM.
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