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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Bisauli
Village Panchayat & Equivalent :
Pipri Raghunathpur
Type Of Transaction
Expenditures
Activity Code
51121307
Scheme Name
XV Finance Commission
Voucher Date
01/08/2021
Voucher No
XVFC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
86,326
Particulars
HANDPUMP REBORE KARYA KABHUGTAN 2 NAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001043
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
20,135
PFMS
Account Type:Bank
Account No.:
1839001200001043
Akash Chaudhary
22,961
PFMS
Account Type:Bank
Account No.:
1839001200001043
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
20,269
PFMS
Account Type:Bank
Account No.:
1839001200001043
Akash Chaudhary
22,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:06:53 AM.
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