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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 :
Khiria Madhukar Pukhta
Type Of Transaction
Expenditures
Activity Code
51142127
Scheme Name
5th State Finance Commission
Voucher Date
15/11/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
87,176
Particulars
HANDPUMP REBORE KA BHUGTAN 1-HARISH CHAND KE GHAR KE PAAS 2-JAHAR SINGH KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
0912000100170162
BAFADAR KHAN THEKEDAR
43,588
PFMS
Account Type:Bank
Account No.:
0912000100170162
BAFADAR KHAN THEKEDAR
43,588
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:16 AM.
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