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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 :
Rajawali
Type Of Transaction
Expenditures
Activity Code
54215926
Scheme Name
XV Finance Commission
Voucher Date
05/10/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
35,390
Particulars
hand pump repair
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
3638000100153897
M#47S GUNJAN HARDWARE
5,290
PFMS
Account Type:Bank
Account No.:
3638000100153897
M#47S GUNJAN HARDWARE
10,635
PFMS
Account Type:Bank
Account No.:
3638000100153897
M#47S GUNJAN HARDWARE
8,065
PFMS
Account Type:Bank
Account No.:
3638000100153897
MUKESH KUMAR
4,000
PFMS
Account Type:Bank
Account No.:
3638000100153897
M#47S GUNJAN HARDWARE
7,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 08:56:17 AM.
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