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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Hamirpur
Block Panchayat & Equivalent :
Gohand
Village Panchayat & Equivalent :
Sarseda Maf
Type Of Transaction
Expenditures
Activity Code
48292919
Scheme Name
XV Finance Commission
Voucher Date
24/07/2021
Voucher No
XVFC/2021-22/P/5
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
43,737
Particulars
handpamp rebore prathmik vidhyalay chhiraval
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521515165
M#47S NANNA HARFWARE STORE
43,737
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:06:39 AM.
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