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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
51541925
Scheme Name
XV Finance Commission
Voucher Date
01/12/2021
Voucher No
XVFC/2021-22/P/62
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
178,884
Particulars
HANDPUMP REBORE KA BHUGTAN 1-AMARSINGH KE GHAR KE PAAS 2-RAJARAM KE GHAR KE PAAS 3-VEERPAL KE GHAR KE PAAS 4JUGENDRA 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
45,017
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
44,405
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
45,057
PFMS
Account Type:Bank
Account No.:
1839001200008055
SHREE SAI ENTERPRISES
44,405
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:57:37 PM.
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