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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 :
Mirzapur
Block Panchayat & Equivalent :
Hallia
Village Panchayat & Equivalent :
Kharihat Khurd
Type Of Transaction
Expenditures
Activity Code
48536977
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/4
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
47,946
Particulars
PURCHASE OF EQUIPMENT FOR HAND PUMP MAINTENANCE WORK IN GRAM PANCHAYA MS GURU KRIPA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
6739000100094953
GURU KRIPA AUTO MOBILES
20,731
PFMS
Account Type:Bank
Account No.:
6739000100094953
GURU KRIPA AUTO MOBILES
27,215
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:24:10 PM.
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