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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Sondhamai
Type Of Transaction
Expenditures
Activity Code
56011044
Scheme Name
XV Finance Commission
Voucher Date
24/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
25,034
Particulars
samudayaik sauchalaya par atrikt karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001858
NEHA MACHINARY STORE
13,777
PFMS
Account Type:Bank
Account No.:
1839001200001858
MS OM SAI RAM BUILDING MATERIAL
2,093
PFMS
Account Type:Bank
Account No.:
1839001200001858
DURGE ENT UDHYOG
4,666
PFMS
Account Type:Bank
Account No.:
1839001200001858
MS OM SAI RAM BUILDING MATERIAL
4,498
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:54:44 AM.
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