eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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 :
Qadar Chowk
Village Panchayat & Equivalent :
Kurha Shahpur
Type Of Transaction
Expenditures
Activity Code
54909955
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
45,422
Particulars
WID 54909955 panchayat ghar me sochaliya nirman karya MS MAKHAN LAL KHAD BHANDAR 11910 -- 12800 -- 20712
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002200
M#47S MAKHAN LAL KHAD BHANDAAR
11,910
PFMS
Account Type:Bank
Account No.:
1839001200002200
M#47S MAKHAN LAL KHAD BHANDAAR
12,800
PFMS
Account Type:Bank
Account No.:
1839001200002200
M#47S MAKHAN LAL KHAD BHANDAAR
20,712
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:45:59 PM.
×