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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 :
Gautam Buddha Nagar
Block Panchayat & Equivalent :
Bisrakh
Village Panchayat & Equivalent :
Bambawad
Type Of Transaction
Expenditures
Activity Code
49404102
Scheme Name
XV Finance Commission
Voucher Date
25/11/2021
Voucher No
XVFC/2021-22/P/14
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.)
241,170
Particulars
hand pump rebore in gram panchayat 5
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
87672200112365
vaseem arif contractor
42,639
PFMS
Account Type:Bank
Account No.:
87672200112365
vaseem arif contractor
50,290
PFMS
Account Type:Bank
Account No.:
87672200112365
vaseem arif contractor
45,151
PFMS
Account Type:Bank
Account No.:
87672200112365
vaseem arif contractor
53,638
PFMS
Account Type:Bank
Account No.:
87672200112365
vaseem arif contractor
49,452
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:05:09 PM.
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