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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Rijola
Type Of Transaction
Expenditures
Activity Code
51541965
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/60
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
179,252
Particulars
HANDPUMP REBORE KA BHUGTAN 1-MUNNE KE GHAR KE PAAS 2-DURVESH KE GHAR KE PAAS 3-GENDA LAL KE GHAR KE PAAS 4-VIRENDRA KE GHAR 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
45,221
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
44,405
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
44,405
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
45,221
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:23 AM.
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