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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Shankarpur
Type Of Transaction
Expenditures
Activity Code
48955524
Scheme Name
XV Finance Commission
Voucher Date
05/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages
Amount (in Rs.)
(in Rs.)
64,040
Particulars
HANDPUMP RE BORE 1 BHAMARPAL KE GHAR KE PASS 2DEVYANI MANDIR 3 VEERPL KE GHAR KE PASS 4 RISHIPAL KE GHAR KE PASS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001797
MANOJ KUMAR CONTRACTOR
16,031
PFMS
Account Type:Bank
Account No.:
1839001200001797
MANOJ KUMAR CONTRACTOR
16,649
PFMS
Account Type:Bank
Account No.:
1839001200001797
MANOJ KUMAR CONTRACTOR
16,148
PFMS
Account Type:Bank
Account No.:
1839001200001797
MANOJ KUMAR CONTRACTOR
15,212
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:48:20 AM.
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