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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Bhakora
Type Of Transaction
Expenditures
Activity Code
54507131
Scheme Name
XV Finance Commission
Voucher Date
23/10/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
111,724
Particulars
54507131 netrpal ke ghar se nagendr ke ghar tak cc nirman karya hatu matarial ka bhugtan-111724
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002361
M#47S MANGAL SEN SHARMA ENTERPRISES
25,600
PFMS
Account Type:Bank
Account No.:
1839001200002361
M#47S MANGAL SEN SHARMA ENTERPRISES
72,894
PFMS
Account Type:Bank
Account No.:
1839001200002361
M#47S JAY MONNIBABA ENT UDYOG
13,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:43:41 AM.
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