eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Salhoopur
Type Of Transaction
Expenditures
Activity Code
42752031
Scheme Name
XV Finance Commission
Voucher Date
17/05/2021
Voucher No
XVFC/2021-22/P/1
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
194,451
Particulars
light fitting,cement,handpump sumerr Material payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100016007
SHIVAM AGENCY
17,486
PFMS
Account Type:Bank
Account No.:
32250100016007
ARMY TRADERS
86,042
PFMS
Account Type:Bank
Account No.:
32250100016007
ARMY TRADERS
49,058
PFMS
Account Type:Bank
Account No.:
32250100016007
RAJPUT TRADERS,
41,865
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:48:18 PM.
×