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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Tikai Pukhta
Type Of Transaction
Expenditures
Activity Code
51027415
Scheme Name
XV Finance Commission
Voucher Date
12/11/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
174,208
Particulars
HANDPUMP REBORE KA BHUGTAN 1-PRATHMIK VIDHYALYA TIKAI PUKHTA ME 2-GAUSALA ME 3-MAHAVEER BALMIKI KE GHAR KE PAAS 4-BALAKRAM DHOVI KE GHAR KE PAAS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,552
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,552
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,552
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:30:45 PM.
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