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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 :
Ayodhya
Block Panchayat & Equivalent :
Maya Bazar
Village Panchayat & Equivalent :
Sarai Sagar
Type Of Transaction
Expenditures
Activity Code
50406303
Scheme Name
XV Finance Commission
Voucher Date
20/11/2021
Voucher No
XVFC/2021-22/P/12
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
46,455
Particulars
payment for hand pump marmmt and rebor
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
13580100023716
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER
17,088
PFMS
Account Type:Bank
Account No.:
13580100023716
M#47S YASH CONSTRUCTION AND GENERAL ORDER SUPPLIER
29,367
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 10:03:35 AM.
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