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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 :
Kurha Shahpur
Type Of Transaction
Expenditures
Activity Code
51532152
Scheme Name
XV Finance Commission
Voucher Date
30/04/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
192,370
Particulars
WID 51532152 GRAM KURASHAHPUR ME PANCHAYAT GHAR KI UTTARI BHAG KI BOUNDARYWALL NIRMAN KARYA AVSHES KARYA GUPTA CEMENT 97079 OM SAI RAM 95291
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002200
Om Sai Ram Brick Induseries
95,291
PFMS
Account Type:Bank
Account No.:
1839001200002200
Gupta Cement Agency
97,079
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:41:58 AM.
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