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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Mohammadpur Mai
Type Of Transaction
Expenditures
Activity Code
55648143
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
50 - O and M for Community Managed Sanitation Complex (SBM-G)
Amount (in Rs.)
(in Rs.)
39,413
Particulars
P[AYMENT FOR PANCHAYAT GHAR ME ROOFWATER HARVESTING SYSTEM WORK KARYA HETU MATERIAL AND LABOUR BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000468
shyam and sons building material store
8,479
PFMS
Account Type:Bank
Account No.:
1839001200000468
DHARAM VEER
6,500
PFMS
Account Type:Bank
Account No.:
1839001200000468
SHYAM SONS IRON STORE
15,232
PFMS
Account Type:Bank
Account No.:
1839001200000468
BABA BRICK FIELD
6,702
PFMS
Account Type:Bank
Account No.:
1839001200000468
LOKPRAKESH
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:59:40 AM.
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