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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 :
Mion
Village Panchayat & Equivalent :
Pipla Pukhta
Type Of Transaction
Expenditures
Activity Code
51032231
Scheme Name
5th State Finance Commission
Voucher Date
12/08/2021
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.)
43,720
Particulars
WID 51032231 handpump rebore KULDEEP KE GHAR KE PASS MS MAHAVEER SHARMA CONTRACTORS 43720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400219674
MS MAHAVEER SHARMA CONTRACTOR
43,720
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:18 AM.
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