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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 :
Usawan
Village Panchayat & Equivalent :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
55162527
Scheme Name
XV Finance Commission
Voucher Date
26/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,563
Particulars
gram panchayat me sokpit nirman kara
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007898
DHARMENDRA kundan
11,628
PFMS
Account Type:Bank
Account No.:
1839001200007898
ashok kumar jangbahadur
8,400
PFMS
Account Type:Bank
Account No.:
1839001200007898
SONA BRICK UDHYOG
38,285
PFMS
Account Type:Bank
Account No.:
1839001200007898
M#47S MANOJ CEMENT AGENCY
30,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:06:36 AM.
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