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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rijola
Type Of Transaction
Expenditures
Activity Code
41221926
Scheme Name
XV Finance Commission
Voucher Date
18/10/2020
Voucher No
XVFC/2020-21/P/23
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,497
Particulars
HANDPUMP REBORE KA BHUGTAN 1-KAMVATI BALMIKI KE GHAR KE PAAS 2-SIYARAM KE GHAR KE PAAS 3-MONU SHARMA KE GHAR KE PAAS 4-HAVALDAR KI PASUSALA KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
44,691
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
40,056
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
43,837
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
44,913
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:54:37 PM.
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