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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Type Of Transaction
Expenditures
Activity Code
55477178
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/145
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
430,280
Particulars
PAYMENT FOR-55477178 ULLA-DHIMARPURA ME MUNESWAR KE GHAR SE RAMKUMAR KE GHAR TAK NALA NIRMAN KARYA HETU BABA BHAIRAV NATH AGENCY KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010827
M#47S BABA BHAIRAV NATH AGENCY
386,494
PFMS
Account Type:Bank
Account No.:
1839001200010827
M#47S BABA BHAIRAV NATH AGENCY
43,786
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:07:15 PM.
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