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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Bidhuna
Village Panchayat & Equivalent :
Ruru Khurd
Type Of Transaction
Expenditures
Activity Code
53702887
Scheme Name
XV Finance Commission
Voucher Date
22/11/2021
Voucher No
XVFC/2021-22/P/24
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
98,000
Particulars
TO PAYMENT OF HANDPUMP MARAMAT IN GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250100016036
M#47S SOMYA MACHENARY #38 HARDWARE STORE
35,600
PFMS
Account Type:Bank
Account No.:
32250100016036
M#47S SOMYA MACHENARY #38 HARDWARE STORE
33,500
PFMS
Account Type:Bank
Account No.:
32250100016036
M#47S SOMYA MACHENARY #38 HARDWARE STORE
28,900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:22:04 PM.
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