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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 :
Dataganj
Village Panchayat & Equivalent :
Parisiddhpur
Type Of Transaction
Expenditures
Activity Code
37167294
Scheme Name
5th State Finance Commission
Voucher Date
07/07/2021
Voucher No
5THSFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
5,110
Particulars
WID 37167294 HANDPUMP MARAMMAT VIJAY 1750 SANJU 1680 VIJY 1680
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400225639
VIJAY
1,750
PFMS
Account Type:Bank
Account No.:
1839000400225639
VIJAY
1,680
PFMS
Account Type:Bank
Account No.:
1839000400225639
SANJU SO NATTHU LAL
1,680
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:19:25 AM.
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