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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 :
Usawan
Village Panchayat & Equivalent :
Bachi Jhajhrau
Type Of Transaction
Expenditures
Activity Code
48728037
Scheme Name
XV Finance Commission
Voucher Date
18/12/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
83,162
Particulars
handpump re bor anganganbadi or pr bari kheda
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007843
FURQAN KHAN CONTRACTOR
16,662
PFMS
Account Type:Bank
Account No.:
1839001200007843
FURQAN KHAN CONTRACTOR
24,500
PFMS
Account Type:Bank
Account No.:
1839001200007843
FURQAN KHAN CONTRACTOR
24,500
PFMS
Account Type:Bank
Account No.:
1839001200007843
FURQAN KHAN CONTRACTOR
17,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:25:10 PM.
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