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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 :
Pasei
Type Of Transaction
Expenditures
Activity Code
55622360
Scheme Name
XV Finance Commission
Voucher Date
11/02/2022
Voucher No
XVFC/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
150,750
Particulars
WID 55622360 JUNIOR SCHOOL ME TILE NIRMAN MATERIAL LODHI TRADERS 8156 RV TILES 96020 14053 K G BRICKS 8293 MASTROL HORAM RAM 10560 13668
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002699
horam singh
13,668
PFMS
Account Type:Bank
Account No.:
1839001200002699
R B TILES #38 SANITARY
14,053
PFMS
Account Type:Bank
Account No.:
1839001200002699
horam singh
10,560
PFMS
Account Type:Bank
Account No.:
1839001200002699
LODHI TRADERS
8,156
PFMS
Account Type:Bank
Account No.:
1839001200002699
KG BRICKS INDUSTRIES
8,293
PFMS
Account Type:Bank
Account No.:
1839001200002699
R B TILES #38 SANITARY
96,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:02:41 AM.
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