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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Dataganj
Village Panchayat & Equivalent :
Kanshi
Type Of Transaction
Expenditures
Activity Code
51250316
Scheme Name
XV Finance Commission
Voucher Date
11/01/2022
Voucher No
XVFC/2021-22/P/13
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,142
Particulars
work id 51250316 handpump revore karya par bhughthan matreail kaa tulsi machinary store ko 18391 with gst aur labar kaa 22751 kaa bhughthan keya gaya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200009151
DHANPAL S#47O ANGNU
11,375.5
PFMS
Account Type:Bank
Account No.:
1839001200009151
TULSHI MACHINORY STORE
18,391
PFMS
Account Type:Bank
Account No.:
1839001200009151
RAMESWAR SO KHAMANI
11,375.5
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:53:42 AM.
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