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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 :
Budhau
Type Of Transaction
Expenditures
Activity Code
51342790
Scheme Name
XV Finance Commission
Voucher Date
28/12/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
125,414
Particulars
handpump re bore 3
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001742
MANOJ KUMAR CONTRACTAR
17,239
PFMS
Account Type:Bank
Account No.:
1839001200001742
MANOJ KUMAR CONTRACTAR
17,298
PFMS
Account Type:Bank
Account No.:
1839001200001742
MANOJ KUMAR CONTRACTAR
16,538
PFMS
Account Type:Bank
Account No.:
1839001200001742
KAMLA ENTERPRISES
24,059
PFMS
Account Type:Bank
Account No.:
1839001200001742
KAMLA ENTERPRISES
24,358
PFMS
Account Type:Bank
Account No.:
1839001200001742
KAMLA ENTERPRISES
25,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:29 PM.
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