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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Ambiapur
Village Panchayat & Equivalent :
Garhauli
Type Of Transaction
Expenditures
Activity Code
51094322
Scheme Name
5th State Finance Commission
Voucher Date
28/10/2021
Voucher No
5THSFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
22,595
Particulars
BIBHINN STHANO PAR HANDPUMP MARRAMAT HETU MAJDOORI OR METARIAL KA BHUGTAN SHIVAM PIPE STORE 13307 MOHIT KUMAR 9288
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400216534
MOHIT KUMAR SOLANKI
9,288
PFMS
Account Type:Bank
Account No.:
1839000400216534
SHIVAM PIPE STORE
13,307
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:06:23 PM.
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