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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Islamnagar
Village Panchayat & Equivalent :
Maujuddin Nagar
Type Of Transaction
Expenditures
Activity Code
56138131
Scheme Name
5th State Finance Commission
Voucher Date
30/03/2022
Voucher No
5THSFC/2021-22/P/20
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
40,162
Particulars
HANDPUMP REBORE- PAYMENT FOR MATERIAL OR MISTRI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400222890
NANHE TRADERS
17,508
PFMS
Account Type:Bank
Account No.:
1839000400222890
ALLAMAHAR
22,654
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:28:21 PM.
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