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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Mion
Village Panchayat & Equivalent :
Roopamai
Type Of Transaction
Expenditures
Activity Code
61788844
Scheme Name
XV Finance Commission
Voucher Date
14/03/2022
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
102 - Furnishing
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
115,770
Particulars
WID 61788844 RUPAMAI KE MAJRA CHAUDERA KE PRATHMIK SCHOOL ME DEEWAR AUR GATE NIRMAN KARYA 1 SAIF BUILDING 53544 DURGE EINT 39092 RAMESH 23134
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001423
M#47S SAIF BUILDING MATERIAL
53,544
PFMS
Account Type:Bank
Account No.:
1839001200001423
M#47S DURGE ENT UDHYOG
39,092
PFMS
Account Type:Bank
Account No.:
1839001200001423
RAMESH
23,134
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:28 PM.
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