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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 :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
54962317
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
10,590
Particulars
KOMIL MORYA KE PLOT SE RAMESH KE PLOT TAK CC KARYE PER MITTI AVM RAAJ MISTRI KA BHUGTAN 10590
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005021
UDAYVEER
2,700
PFMS
Account Type:Bank
Account No.:
1839001200005021
ROOP KUMAR
5,940
PFMS
Account Type:Bank
Account No.:
1839001200005021
GAJENDRA
1,950
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:44:15 PM.
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