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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 :
Usawan
Village Panchayat & Equivalent :
Kunwar Gaun
Type Of Transaction
Expenditures
Activity Code
55696512
Scheme Name
XV Finance Commission
Voucher Date
20/02/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,590
Particulars
rajpal ke ghar se samshad ke ghar tak nala nirman karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007922
MANVENDRA S#47O SURESH CHANDRA
18,972
PFMS
Account Type:Bank
Account No.:
1839001200007922
RAHUL BRICK INDUSTRIES
47,500
PFMS
Account Type:Bank
Account No.:
1839001200007922
RAMMOHAN S#47O JOGRAJ
13,440
PFMS
Account Type:Bank
Account No.:
1839001200007922
M#47S MANOJ CEMENT AGENCY
53,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:04:35 PM.
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