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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Behjam
Village Panchayat & Equivalent :
Bachepara
Type Of Transaction
Expenditures
Activity Code
47043073
Scheme Name
XV Finance Commission
Voucher Date
19/01/2022
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
27,791
Particulars
INDIA MARKA HAND PUMP REPAIR WORK PAR MATERIAL PURCHASE TO PAYMENT PRAKASH MACHINARY STORE BEHJAM KHERI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522151670
M#47S PRAKASH MACHINERY STORE BEHJAM
13,017
PFMS
Account Type:Bank
Account No.:
50522151670
M#47S PRAKASH MACHINERY STORE BEHJAM
14,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:16:03 AM.
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