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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 :
Jagat
Village Panchayat & Equivalent :
Kutrai
Type Of Transaction
Expenditures
Activity Code
50936486
Scheme Name
XV Finance Commission
Voucher Date
23/07/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
85,974
Particulars
HAND PUMP REBOUR KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200006145
SHRI GIRIRAJ TRADERS
24,466
PFMS
Account Type:Bank
Account No.:
1839001200006145
SHRI GIRIRAJ TRADERS
20,901
PFMS
Account Type:Bank
Account No.:
1839001200006145
SHRI GIRIRAJ TRADERS
19,966
PFMS
Account Type:Bank
Account No.:
1839001200006145
SHRI GIRIRAJ TRADERS
20,641
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:40:03 AM.
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