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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Sirsauli
Type Of Transaction
Expenditures
Activity Code
54931878
Scheme Name
XV Finance Commission
Voucher Date
17/10/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
95,759
Particulars
WID 54931878 GRAM PANCHAYAT SIRSAULI ME PANCHAYAT BHAVAN ME SOUCHALAY V JAL VYAVASTHA MS K P SINGH TRADERS 72309 -- 16941 CHARAN SINGH 6509
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004688
Charan Singh So Krishpal
6,509
PFMS
Account Type:Bank
Account No.:
1839001200004688
K P SINGH TRADERS
72,309
PFMS
Account Type:Bank
Account No.:
1839001200004688
K P SINGH TRADERS
16,941
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:24 PM.
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