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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Salarpur
Village Panchayat & Equivalent :
Mongar
Type Of Transaction
Expenditures
Activity Code
55377372
Scheme Name
XV Finance Commission
Voucher Date
10/11/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
40,120
Particulars
wid-55377372 = GRAM PANCHAYT MONGAR KE SAMUDAYIK SHOUCHALAY ME INTERLOCKING NIRMAN KARYA PAID TO Deepak Brick Blok And Tiles Udhyog= 40120
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000626
M#47s Deepak Bricks Block And Tiles Udhyog
40,120
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:11:44 AM.
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