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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Mirzapur Bichola
Type Of Transaction
Expenditures
Activity Code
51311969
Scheme Name
XV Finance Commission
Voucher Date
06/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,188
Particulars
primary school m tile karya pr cement reta course sand entt roda tile levar mistri ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007940
HARNAM SINGH
21,684
PFMS
Account Type:Bank
Account No.:
1839001200007940
NEHA MACHINARY STORE
124,891
PFMS
Account Type:Bank
Account No.:
1839001200007940
SAIF BUILDING MATERIAL
22,699
PFMS
Account Type:Bank
Account No.:
1839001200007940
M#47S DURGE ENT UDHYOG
8,914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:00:12 PM.
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