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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Baraura
Type Of Transaction
Expenditures
Activity Code
51182826
Scheme Name
XV Finance Commission
Voucher Date
22/10/2021
Voucher No
XVFC/2021-22/P/7
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
44,576
Particulars
WID 51182826-- HANDPUMP REBORE KARYA PRATHMIK VIDHAYA DURJAN NAGLA MEIN HP REBORE NANAKRAM MATERIAL 21047 LABOUR 23529
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002291
M#47s NANAKRAM
21,047
PFMS
Account Type:Bank
Account No.:
1839001200002291
M#47s NANAKRAM
23,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:42:47 PM.
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