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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 :
Akbar Pur
Type Of Transaction
Expenditures
Activity Code
51328080
Scheme Name
XV Finance Commission
Voucher Date
11/12/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
88,143
Particulars
handpump re bore pushpendra ke ghar or junir high school me re bore
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001812
KAMLA ENTERPRISES
27,013
PFMS
Account Type:Bank
Account No.:
1839001200001812
MANOJ KUMAR CONTRACTOR
16,592
PFMS
Account Type:Bank
Account No.:
1839001200001812
MANOJ KUMAR CONTRACTOR
17,073
PFMS
Account Type:Bank
Account No.:
1839001200001812
KAMLA ENTERPRISES
27,465
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:10:31 AM.
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