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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 :
Hapur
Block Panchayat & Equivalent :
Simbhawali
Village Panchayat & Equivalent :
Vait
Type Of Transaction
Expenditures
Activity Code
54446496
Scheme Name
XV Finance Commission
Voucher Date
09/10/2021
Voucher No
XVFC/2021-22/P/34
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
220,909
Particulars
GRAM VIBHAN STHANO PAR HAND PUMP RE BORE KARYA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
1263000100456569
M#47s MOHD WASEEM
43,174
PFMS
Account Type:Bank
Account No.:
1263000100456569
M#47s MOHD WASEEM
43,076
PFMS
Account Type:Bank
Account No.:
1263000100456569
M#47s MOHD WASEEM
47,558
PFMS
Account Type:Bank
Account No.:
1263000100456569
M#47s MOHD WASEEM
43,272
PFMS
Account Type:Bank
Account No.:
1263000100456569
M#47s MOHD WASEEM
43,829
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:10 PM.
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