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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Asafpur
Village Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
54242367
Scheme Name
5th State Finance Commission
Voucher Date
20/12/2021
Voucher No
5THSFC/2021-22/P/62
Account Head
Expenditure Heads
4215 - Capital Outlay on Water Supply and Sanitation
101 - Laying of Water Supply Line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
41,214
Particulars
payment for gram panchayat handpump rebor karya hetu bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400220306
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
18,253
PFMS
Account Type:Bank
Account No.:
1839000400220306
MUNI DEV
22,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:02 PM.
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