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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Etawah
Block Panchayat & Equivalent :
Takha
Village Panchayat & Equivalent :
Bharatpur Khurd
Type Of Transaction
Expenditures
Activity Code
53000315
Scheme Name
XV Finance Commission
Voucher Date
28/03/2022
Voucher No
XVFC/2021-22/P/32
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
19,400
Particulars
Handpump Repairing hetu Material and Mistri Payment
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
3832643900
PAL MACHINARY STORE
19,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:36 AM.
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