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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Nizamabad
Type Of Transaction
Expenditures
Activity Code
51094794
Scheme Name
XV Finance Commission
Voucher Date
16/03/2022
Voucher No
XVFC/2021-22/P/31
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,918
Particulars
WID 51094794 HANDPUMP REBORE KARYA EESHPAL KE GHAR KE PASS H P REBORE KARYA OM SAI PIPE STORE 21688+ 22230
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200002732
OM SAI PIPE STORE
22,230
PFMS
Account Type:Bank
Account No.:
1839001200002732
OM SAI PIPE STORE
21,688
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:09:12 AM.
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