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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 :
Agra
Block Panchayat & Equivalent :
Jagner
Village Panchayat & Equivalent :
Nauni
Type Of Transaction
Expenditures
Activity Code
51256604
Scheme Name
XV Finance Commission
Voucher Date
29/10/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
165,670
Particulars
handpump marammat karya ka bhugtan
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
431002010020048
LOKESH MACHINARI STORE
36,226
PFMS
Account Type:Bank
Account No.:
431002010020048
LOKESH MACHINARI STORE
33,040
PFMS
Account Type:Bank
Account No.:
431002010020048
LOKESH MACHINARI STORE
29,750
PFMS
Account Type:Bank
Account No.:
431002010020048
LOKESH MACHINARI STORE
34,574
PFMS
Account Type:Bank
Account No.:
431002010020048
LOKESH MACHINARI STORE
32,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:11:33 AM.
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