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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Ramgarh Urf Ummargarh
Type Of Transaction
Expenditures
Activity Code
59527199
Scheme Name
XV Finance Commission
Voucher Date
01/02/2022
Voucher No
XVFC/2021-22/P/151
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
195,940
Particulars
hand pump repair hatu material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
49,200
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
48,200
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
48,740
PFMS
Account Type:Bank
Account No.:
3638000100153912
M#47S GIRRAJ HARDWARE
49,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 04:41:56 AM.
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