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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 :
Qadar Chowk
Village Panchayat & Equivalent :
Sirsa Dabrai
Type Of Transaction
Expenditures
Activity Code
51160915
Scheme Name
4th State Finance Commission
Voucher Date
13/08/2021
Voucher No
4THSFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
08 - Administrative Expense
Amount (in Rs.)
(in Rs.)
44,292
Particulars
WID 51160915 GRAM PANCHAYAT ME BIWHINN ISTHANO ME HAND PUMP MARMMAT KARYE MS N.K CONSTRUCTION 40642 -- 3650
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839000400217825
M#47S N K CONSTRUCTION
40,642
PFMS
Account Type:Bank
Account No.:
1839000400217825
M#47S N K CONSTRUCTION
3,650
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:47:15 AM.
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