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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rasoolpur Nagla
Type Of Transaction
Expenditures
Activity Code
53151965
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
217,697
Particulars
kalicharan to kalyan khadanja
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007898
ali navab khan
9,880
PFMS
Account Type:Bank
Account No.:
1839001200007898
tarik ali
20,160
PFMS
Account Type:Bank
Account No.:
1839001200007898
M#47S VILAL INT UDHYOG
122,063
PFMS
Account Type:Bank
Account No.:
1839001200007898
M#47S MANOJ CEMENT AGENCY
36,626
PFMS
Account Type:Bank
Account No.:
1839001200007898
ali navab khan
28,968
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:49 PM.
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