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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Kurha Shahpur
Type Of Transaction
Expenditures
Activity Code
50999776
Scheme Name
XV Finance Commission
Voucher Date
13/12/2021
Voucher No
XVFC/2021-22/P/21
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
41,764
Particulars
WID 50999776 HANDPUMP REBORE PREMCHAND PANDIT JI KE GHAR KE PASS HP REBORE OM SAI PIPE STORE 20497 21267
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002200
om sai pipe store
20,497
PFMS
Account Type:Bank
Account No.:
1839001200002200
om sai pipe store
21,267
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:57:45 PM.
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