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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
51312885
Scheme Name
XV Finance Commission
Voucher Date
26/07/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,553
Particulars
panchyat ghar ki uttar paschiv disha ki baundrywall karya
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007940
DHIRENDR
12,060
PFMS
Account Type:Bank
Account No.:
1839001200007940
SAVITA KUMARI
8,400
PFMS
Account Type:Bank
Account No.:
1839001200007940
M#47S VILAL ENT UDHOUG
38,955
PFMS
Account Type:Bank
Account No.:
1839001200007940
SAIF BUILDING MATERIAL
25,138
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:40 PM.
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