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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 :
Salarpur
Village Panchayat & Equivalent :
Sikrodi
Type Of Transaction
Expenditures
Activity Code
51144103
Scheme Name
XV Finance Commission
Voucher Date
27/03/2022
Voucher No
XVFC/2021-22/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
84,200
Particulars
51144103 hand pump rebore in ahirwara school and near pdhan house
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200000099
RAMESH NARAYAN GUPTA
23,500
PFMS
Account Type:Bank
Account No.:
1839001200000099
RAMESH NARAYAN GUPTA
18,600
PFMS
Account Type:Bank
Account No.:
1839001200000099
RAMESH NARAYAN GUPTA
18,600
PFMS
Account Type:Bank
Account No.:
1839001200000099
RAMESH NARAYAN GUPTA
23,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:42:03 PM.
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