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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
Type Of Transaction
Expenditures
Activity Code
52735942
Scheme Name
XV Finance Commission
Voucher Date
13/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
547,134
Particulars
surya nagla me ramvilash ke ghar se morpal ke ghar tk cc
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200010739
BDO USAWAN
10,520
PFMS
Account Type:Bank
Account No.:
1839001200010739
MS SAIRAM TRADERS
520,834
PFMS
Account Type:Bank
Account No.:
1839001200010739
BDO USAWAN
10,520
PFMS
Account Type:Bank
Account No.:
1839001200010739
UP BHAVAN OR OTHER SANIRMAN KARMKAR KALYAN BOARD
5,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:43 PM.
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