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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Ramzanpur
Type Of Transaction
Expenditures
Activity Code
43591607
Scheme Name
XV Finance Commission
Voucher Date
01/05/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,530
Particulars
WID 43591607 `KURESHIYO BALI MASJED SE AMANAL HAK KE GAHR TAK CC NIRMAN AVSHES KARYA MS TASLEEM TRADERS 17739 SHIVA 26791
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002431
MS TASLEEM TRADERS
17,739
PFMS
Account Type:Bank
Account No.:
1839001200002431
SHIVA
26,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:43 PM.
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