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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
51121399
Scheme Name
XV Finance Commission
Voucher Date
06/08/2021
Voucher No
XVFC/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
23,850
Particulars
HANDPUMP MARAMMAT KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200001043
Akash Chaudhary
7,810
PFMS
Account Type:Bank
Account No.:
1839001200001043
M#47S SHREE PUROSHOTTAM YADAV CEMENT AGENCY
11,840
PFMS
Account Type:Bank
Account No.:
1839001200001043
Ikrar ahmad
4,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:18:36 AM.
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