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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Agra
Block Panchayat & Equivalent :
Fatehabad
Village Panchayat & Equivalent :
Garhi Udairaj
Type Of Transaction
Expenditures
Activity Code
51288484
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
90,660
Particulars
material labour payment handpump rebore prathmik vidhayal pura jhumkaran
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3639000100121053
ER SK TRADERS
70,020
PFMS
Account Type:Bank
Account No.:
3639000100121053
MUNNA KHAN
20,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:18:30 PM.
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