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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etah
Block Panchayat & Equivalent :
Jalesar
Village Panchayat & Equivalent :
Daulatpur Mushki
Type Of Transaction
Expenditures
Activity Code
54528676
Scheme Name
XV Finance Commission
Voucher Date
29/09/2021
Voucher No
XVFC/2021-22/P/9
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
39,500
Particulars
handpump material vmistri
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521734482
BABLOO S#47O BADAM SINGH
5,400
PFMS
Account Type:Bank
Account No.:
50521734482
RATHI BROTHERS JALESAR
28,700
PFMS
Account Type:Bank
Account No.:
50521734482
NAUVAT SINGH S#47O NANNUMAL SINGH
5,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:46:36 PM.
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