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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Budaun
Block Panchayat & Equivalent :
Usawan
Village Panchayat & Equivalent :
Tikai Pukhta
Type Of Transaction
Expenditures
Activity Code
51027387
Scheme Name
XV Finance Commission
Voucher Date
26/08/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
44 - Bore well Recharge (JJM)
Amount (in Rs.)
(in Rs.)
175,304
Particulars
HANDPUMP REBORE KA BHUGTAN 1RAVENDRA KE GHAR KE PAAS 2 SHYAMVEER SINGH KE GHAR KE PAS 3 RAMCHANDRA KE GHAR KE PAAS 4 NANNU 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
44,501
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,601
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,601
PFMS
Account Type:Bank
Account No.:
1839001200007807
BAFADAR KHAN THEKEDAR
43,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:20 PM.
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