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 :
Usawan
Village Panchayat & Equivalent :
Sondhamai
Type Of Transaction
Expenditures
Activity Code
46289794
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
177,752
Particulars
panchayat ghar par sanetry tails paint light ka bhugtan to neha machinary
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001858
NEHA MACHINARY STORE
17,727
PFMS
Account Type:Bank
Account No.:
1839001200001858
NEHA MACHINARY STORE
104,544
PFMS
Account Type:Bank
Account No.:
1839001200001858
NEHA MACHINARY STORE
35,514
PFMS
Account Type:Bank
Account No.:
1839001200001858
NEHA MACHINARY STORE
19,967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:30 AM.
×