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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 :
Usawan
Village Panchayat & Equivalent :
Masoodpura
Type Of Transaction
Expenditures
Activity Code
50974847
Scheme Name
XV Finance Commission
Voucher Date
30/11/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
185,082
Particulars
HANDPUMP REBORE KA BHUGTAN 1-MUNEDRA KE GHAR KE PAAS 2-BRAJESH KE GHAR KE PAAS 3-DILIP KE GHAR KE PAAS 4PAPPUKE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007986
FURQAN KHAN CONTRACTOR
45,978
PFMS
Account Type:Bank
Account No.:
1839001200007986
FURQAN KHAN CONTRACTOR
46,096
PFMS
Account Type:Bank
Account No.:
1839001200007986
FURQAN KHAN CONTRACTOR
46,504
PFMS
Account Type:Bank
Account No.:
1839001200007986
FURQAN KHAN CONTRACTOR
46,504
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:18:44 AM.
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