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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jaithara
Village Panchayat & Equivalent :
Bhalaul
Type Of Transaction
Expenditures
Activity Code
50821233
Scheme Name
XV Finance Commission
Voucher Date
24/08/2021
Voucher No
XVFC/2021-22/P/6
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
92,220
Particulars
HANDPUMP REBORE PAYMENT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1948101016332
GOVIND MACHINARY AND HARDWARE STORE
30,785
PFMS
Account Type:Bank
Account No.:
1948101016332
GOVIND MACHINARY AND HARDWARE STORE
30,725
PFMS
Account Type:Bank
Account No.:
1948101016332
GOVIND MACHINARY AND HARDWARE STORE
30,710
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:03:13 AM.
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