eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
54962237
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
11,000
Particulars
DHARMPAL MORYA KE PLOT SE DHARMENDRA KE PLOT TAK CC KARYE PER MITTI AVM RAAJ MISTRI KA KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005021
LAKHAN SINGH
2,700
PFMS
Account Type:Bank
Account No.:
1839001200005021
PURUSHOTAM
6,480
PFMS
Account Type:Bank
Account No.:
1839001200005021
ROOP KUMAR
1,820
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:49:50 PM.
×