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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Dhoondpur
Type Of Transaction
Expenditures
Activity Code
52683633
Scheme Name
XV Finance Commission
Voucher Date
16/08/2021
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
35,178
Particulars
MASJID KE GATE SE FARIYAD KE DUKAN TAK CC NIRMAN MAY EIT BRICKS BLAST MITTI CARTAGE LABOUR RAJMISTRI KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006756
MUSAHID
8,325
PFMS
Account Type:Bank
Account No.:
1839001200006756
KISHANVEER
1,393
PFMS
Account Type:Bank
Account No.:
1839001200006756
M#47S RAMKALI BRICK WORKS
11,230
PFMS
Account Type:Bank
Account No.:
1839001200006756
AZAM
7,480
PFMS
Account Type:Bank
Account No.:
1839001200006756
SAVIR HUSSAIN
6,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:28:09 PM.
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