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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Kheri
Block Panchayat & Equivalent :
Palia
Village Panchayat & Equivalent :
Devrahi
Type Of Transaction
Expenditures
Activity Code
50209426
Scheme Name
XV Finance Commission
Voucher Date
28/09/2021
Voucher No
XVFC/2021-22/P/10
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
124,726
Particulars
HANDPUMP REBORE KA BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50522118145
SHIV TRADING COMPANY
31,576
PFMS
Account Type:Bank
Account No.:
50522118145
SHIV TRADING COMPANY
31,132
PFMS
Account Type:Bank
Account No.:
50522118145
SHIV TRADING COMPANY
31,253
PFMS
Account Type:Bank
Account No.:
50522118145
SHIV TRADING COMPANY
30,765
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:10:44 PM.
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