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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Ramgarh Urf Ummargarh
Type Of Transaction
Expenditures
Activity Code
54228489
Scheme Name
XV Finance Commission
Voucher Date
28/10/2021
Voucher No
XVFC/2021-22/P/100
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
173,950
Particulars
hand pump repair hatu material and labour payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153912
VIKASH S#47O LAL SINGH
10,000
PFMS
Account Type:Bank
Account No.:
3638000100153912
VIKASH S#47O LAL SINGH
10,000
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
48,900
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
49,950
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
45,100
PFMS
Account Type:Bank
Account No.:
3638000100153912
VIKASH S#47O LAL SINGH
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:51:20 AM.
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