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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Midhauli Mirzapur
Type Of Transaction
Expenditures
Activity Code
55302440
Scheme Name
XV Finance Commission
Voucher Date
13/11/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
76,223
Particulars
samudayik souchalay ki boundrywall nirmaan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002653
M S SAI TRADING COMPANY
21,771
PFMS
Account Type:Bank
Account No.:
1839001200002653
Mr RAFFAN MIAN
8,160
PFMS
Account Type:Bank
Account No.:
1839001200002653
M S SAI TRADING COMPANY
11,200
PFMS
Account Type:Bank
Account No.:
1839001200002653
MS BABA EINT BHATTA
25,042
PFMS
Account Type:Bank
Account No.:
1839001200002653
Mr RAFFAN MIAN
10,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:08:17 PM.
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