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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Changasi
Type Of Transaction
Expenditures
Activity Code
55218307
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
71 - Interlocking or CC Road Construction
Amount (in Rs.)
(in Rs.)
108,900
Particulars
material and wages payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001991
M#47S KISAN VIKASH KENDRA
35,204
PFMS
Account Type:Bank
Account No.:
1839001200001991
VISHUNA DEVI
2,907
PFMS
Account Type:Bank
Account No.:
1839001200001991
M#47S DURGE ENT UDHYOG
10,789
PFMS
Account Type:Bank
Account No.:
1839001200001991
M#47S KISAN VIKASH KENDRA
60,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:08:11 AM.
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