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 :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Sikri
Type Of Transaction
Expenditures
Activity Code
53792562
Scheme Name
XV Finance Commission
Voucher Date
12/10/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
243,740
Particulars
PAYMENT FOR-53792562 BHEEM SEN KE KHET SE KALYAAN KE KHET TAK CC KARYA HETU MATERIAL OR LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006109
DILSAD KHAN
2,447
PFMS
Account Type:Bank
Account No.:
1839001200006109
ASHOK KUMAR
36,000
PFMS
Account Type:Bank
Account No.:
1839001200006109
SINGH BUILDING MATERIAL
184,298
PFMS
Account Type:Bank
Account No.:
1839001200006109
MASTAR BRICKS WORKS
20,995
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:42:43 PM.
×