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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 :
Dataganj
Village Panchayat & Equivalent :
Sainjani
Type Of Transaction
Expenditures
Activity Code
52300505
Scheme Name
XV Finance Commission
Voucher Date
04/02/2022
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
184,564
Particulars
CEMENT RETA BAJARFUT RODI ETC KA BHUGTAN SUKHPAL KE GHAR SE SONPAL KE GHAR TAK CCI KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200004183
JAY MAA KALI ENTERPRISES
29,170
PFMS
Account Type:Bank
Account No.:
1839001200004183
JAY MAA KALI ENTERPRISES
3,084
PFMS
Account Type:Bank
Account No.:
1839001200004183
JAY MAA KALI ENTERPRISES
40,958
PFMS
Account Type:Bank
Account No.:
1839001200004183
JAY MAA KALI ENTERPRISES
43,737
PFMS
Account Type:Bank
Account No.:
1839001200004183
JAY MAA KALI ENTERPRISES
16,520
PFMS
Account Type:Bank
Account No.:
1839001200004183
JAY MAA KALI ENTERPRISES
51,095
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:09 PM.
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