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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ujhani
Village Panchayat & Equivalent :
Adauli
Type Of Transaction
Expenditures
Activity Code
54962689
Scheme Name
XV Finance Commission
Voucher Date
19/10/2021
Voucher No
XVFC/2021-22/P/17
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
48,475
Particulars
PANCHYAT GHAR KE PEECHE CROSS PASSEJ AVM CC KARYE PER BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200005021
UJHANI BRICK WORKS
6,080
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
12,480
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
549
PFMS
Account Type:Bank
Account No.:
1839001200005021
BHAGWATI TRADERS
29,366
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:15:29 AM.
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