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 :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
53152331
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
247,456
Particulars
saranmai parathmi cschool ke charou taraf khadanja mitti bharav karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007898
tarik ali
21,420
PFMS
Account Type:Bank
Account No.:
1839001200007898
DHARMENDRA kundan
31,008
PFMS
Account Type:Bank
Account No.:
1839001200007898
M#47S DURGE ENT UDHYOG
140,471
PFMS
Account Type:Bank
Account No.:
1839001200007898
ali navab khan
7,564
PFMS
Account Type:Bank
Account No.:
1839001200007898
M#47S SAIF BUILDING MATERIAL
46,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:17 AM.
×