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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Firozabad
Block Panchayat & Equivalent :
Tundla
Village Panchayat & Equivalent :
Chhakau
Type Of Transaction
Expenditures
Activity Code
54993216
Scheme Name
XV Finance Commission
Voucher Date
20/10/2021
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.)
45,500
Particulars
hand pump rebour===vinay kumar baghel ke ghar ke pass
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
PFMS
Account Type:Bank
Account No.:
39462992137
GAURI SHANKAR BAGHEL SO SOMRAJ SINGH BAGHEL
9,000
PFMS
Account Type:Bank
Account No.:
39462992137
NEW GOSWAMI HARDWARE #38 SANITORY
36,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 03:07:56 AM.
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