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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Qadar Chowk
Village Panchayat & Equivalent :
Sirsa Dabrai
Type Of Transaction
Expenditures
Activity Code
53619642
Scheme Name
5th State Finance Commission
Voucher Date
20/09/2021
Voucher No
5THSFC/2021-22/P/22
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
44,292
Particulars
WID 53619642 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
3,650
PFMS
Account Type:Bank
Account No.:
1839000400217825
M#47S N K CONSTRUCTION
40,642
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:36:26 AM.
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