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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 :
Usawan
Village Panchayat & Equivalent :
Kheda Jalalpur Pukhta
Type Of Transaction
Expenditures
Activity Code
48485487
Scheme Name
XV Finance Commission
Voucher Date
02/09/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
176,504
Particulars
HANDPUMP REBORE BHUGTAN 1-PRAVESHKE GHAR KE PAAS 2-SHYAMSINGH FAUJI KE GHAR KE PAAS 3-VIRENDRA KE GHAR KE PAAS 4-SHER SINGH KASHYAP KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
44,201
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
43,901
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
44,201
PFMS
Account Type:Bank
Account No.:
1839001200007746
BAFADAR KHAN THEKEDAR
44,201
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:13:52 PM.
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