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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 :
Ambiapur
Village Panchayat & Equivalent :
Paharpur
Type Of Transaction
Expenditures
Activity Code
48392990
Scheme Name
5th State Finance Commission
Voucher Date
26/07/2021
Voucher No
5THSFC/2021-22/P/11
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
35,994
Particulars
WID 48392990 HANDPUMP REBORE MS AKEEM ENTERPRISES 29594 NEETU 6400
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217126
NEETU SINGH W#47O RAMKHILADI
6,400
PFMS
Account Type:Bank
Account No.:
1839000400217126
M#47S AKEEM ENTERPRISES
29,594
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:53:34 AM.
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