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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Kachaura
Type Of Transaction
Expenditures
Activity Code
42886942
Scheme Name
XV Finance Commission
Voucher Date
25/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
127,557
Particulars
WID 42886942 SAMUDIK SOUCHALAY NERMAN MS NK CONSTRUCTION 35653 --- 33029 --- 55210 ---- 3665
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002158
m#47s n k construction
33,029
PFMS
Account Type:Bank
Account No.:
1839001200002158
m#47s n k construction
55,210
PFMS
Account Type:Bank
Account No.:
1839001200002158
m#47s n k construction
3,665
PFMS
Account Type:Bank
Account No.:
1839001200002158
m#47s n k construction
35,653
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:05:51 AM.
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