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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Mausampur
Type Of Transaction
Expenditures
Activity Code
52277885
Scheme Name
XV Finance Commission
Voucher Date
19/12/2021
Voucher No
XVFC/2021-22/P/11
Account Head
Expenditure Heads
5054 - Capital Outlay on Transportation
102 - Construction of Culvert\Bridge
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
78,882
Particulars
WID 52277885 RAMVILAS KE GHAR SE PANCHAYAT BHAWAN TAK CC INTER LOCKING KARYA MS MANGAL SEN SHARMA 23474 SS ENTERPRISES 40120 SAMOD 15288
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002370
MS MANGAL SEN SHARMA ENTERPRISES
23,474
PFMS
Account Type:Bank
Account No.:
1839001200002370
Samod Kumar
15,288
PFMS
Account Type:Bank
Account No.:
1839001200002370
S S ENTERPRISES
40,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:42:06 AM.
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